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[58,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-21T00:00:00","CNT7783917","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59,"Fed Grant Revenue",441000,"Child Services",502,0.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-22T00:00:00","CNT7764845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60,"Fed Grant Revenue",441000,"Child Services",502,0.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-02T00:00:00","CNT7792404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61,"Fed Grant Revenue",441000,"Dept of Workforce 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Funds","2026-10-01T00:00:00","CNT7808702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-28T00:00:00","CNT7805679","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-27T00:00:00","CNT7787378","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.0,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-30T00:00:00","CNT7807547","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [77,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-25T00:00:00","CNT7786614","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-16T00:00:00","CNT7759165","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [79,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-01T00:00:00","CNT7790401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-07T00:00:00","CNT7745799","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","CNT7806633","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-15T00:00:00","CNT7760131","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [83,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-30T00:00:00","CNT7807540","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-15T00:00:00","CNT7759159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [85,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-30T00:00:00","CNT7808770","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-17T00:00:00","CNT7781085","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-05T00:00:00","CNT7776795","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-27T00:00:00","CNT7787335","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [89,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-25T00:00:00","CNT7804720","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-14T00:00:00","CNT7760164","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-11T00:00:00","CNT7798552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-15T00:00:00","CNT7758390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [93,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-26T00:00:00","CNT7787377","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-30T00:00:00","CNT7769099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [95,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-31T00:00:00","CNT7769158","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-10T00:00:00","CNT7756669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [97,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-24T00:00:00","CNT7804693","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [98,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-25T00:00:00","CNT7805694","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [99,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-29T00:00:00","CNT7770276","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-27T00:00:00","CNT7789538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-06T00:00:00","CNT7773123","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [103,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-19T00:00:00","CNT7785679","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [104,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-09-02T00:00:00","CNT7790396","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [105,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-28T00:00:00","CNT7769122","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-01T00:00:00","CNT7789540","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-24T00:00:00","CNT7766688","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [109,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-02T00:00:00","CNT7746542","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [110,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-21T00:00:00","CNT7803864","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [111,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-21T00:00:00","CNT7762167","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [112,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-28T00:00:00","CNT7805679","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-08-17T00:00:00","CNT7786601","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [114,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-05T00:00:00","CNT7773122","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [115,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-24T00:00:00","CNT7785666","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-08-25T00:00:00","CNT7785673","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [117,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-11T00:00:00","CNT7775915","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [118,"Fed Grant Revenue",441000,"Education",700,0.0,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-22T00:00:00","CNT7802181","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [119,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-01T00:00:00","CNT7798538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [120,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-22T00:00:00","CNT7804724","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [121,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2027,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-09-03T00:00:00","CNT7794109","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [122,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-07T00:00:00","CNT7775056","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [123,"Fed Grant Revenue",441000,"State Police",100,0.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-15T00:00:00","CNT7797626","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-02T00:00:00","CNT7796691","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [125,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-10T00:00:00","CNT7777569","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [126,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-22T00:00:00","CNT7802105","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [127,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2027,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-07-20T00:00:00","CNT7761230","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [128,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-14T00:00:00","CNT7759177","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [129,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-02T00:00:00","CNT7744848","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-02T00:00:00","CNT7807561","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-10T00:00:00","CNT7775930","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [132,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-21T00:00:00","CNT7782856","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133,"Fed Grant Revenue",441000,"State Police",100,0.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-04T00:00:00","CNT7792378","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [134,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-09-08T00:00:00","CNT7795801","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [135,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-16T00:00:00","CNT7759165","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [136,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [137,"Fed Grant Revenue",441000,"Correction",615,0.0,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-09-15T00:00:00","CNT7797675","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [138,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-17T00:00:00","CNT7762151","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [139,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [140,"Fed Grant Revenue",441000,"Labor",225,0.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-25T00:00:00","CNT7787401","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [141,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-09T00:00:00","CNT7756688","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [142,"Fed Grant Revenue",441000,"Library",730,0.0,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-21T00:00:00","CNT7805720","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [143,"Fed Grant Revenue",441000,"Library",730,0.0,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-30T00:00:00","CNT7808782","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [144,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-12T00:00:00","CNT7777601","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [145,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-14T00:00:00","CNT7760148","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [146,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-11T00:00:00","CNT7795781","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [147,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","CNT7785667","2026-10-03T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [148,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-09-01T00:00:00","CNT7807567","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [150,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [151,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-17T00:00:00","CNT7763870","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-09-16T00:00:00","CNT7799341","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [153,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [154,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-14T00:00:00","CNT7780226","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [156,"Fed Grant Revenue",441000,"FSSA Aging",498,-47376.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7754379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [157,"Fed Grant Revenue",441000,"Natural Resources",300,-125389.91,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [158,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.3,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-01T00:00:00","CNT7742236","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-572422.43,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7742262","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [160,"Fed Grant Revenue",441000,"Natural Resources",300,-15273.67,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.78,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338.1,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-01T00:00:00","CNT7758408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.56,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-01T00:00:00","CNT7743535","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [164,"Fed Grant Revenue",441000,"Natural Resources",300,-2320.13,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7758400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16563.1,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [166,"Fed Grant Revenue",441000,"Natural Resources",300,0.79,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7744847","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [167,"Fed Grant Revenue",441000,"FSSA Aging",498,-92.31,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7762171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [168,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-378.38,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-01T00:00:00","CNT7745761","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107055.02,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7758408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [170,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-138.28,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-01T00:00:00","CNT7758405","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68186.2,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-01T00:00:00","CNT7742266","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [172,"Fed Grant Revenue",441000,"Child Services",502,-7463.32,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7763901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [173,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3045.66,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-07-01T00:00:00","CNT7742239","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [174,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8435.77,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7770278","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [175,"Fed Grant Revenue",441000,"Natural Resources",300,-15051.55,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-01T00:00:00","CNT7769112","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [176,"Fed Grant Revenue",441000,"Adjutant General",110,-30870.17,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-01T00:00:00","CNT7744839","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [177,"Fed Grant Revenue",441000,"Correction",615,-27583.32,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-07-01T00:00:00","CNT7742267","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-248.32,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7759190","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [179,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13060.31,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-01T00:00:00","CNT7742248","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [180,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1927173.37,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7742260","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [181,"Fed Grant Revenue",441000,"Natural Resources",300,-6990.38,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [182,"Fed Grant Revenue",441000,"Homeland Security",385,-4238.43,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-01T00:00:00","CNT7742252","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [183,"Fed Grant Revenue",441000,"Environmental Management",495,-4741.87,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-01T00:00:00","CNT7742259","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [184,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-370073.18,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-01T00:00:00","CNT7742232","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51224.23,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-01T00:00:00","CNT7758408","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [186,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12638.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7744870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [187,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10425.0,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-01T00:00:00","CNT7742237","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2845.57,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7762183","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [189,"Fed Grant Revenue",441000,"Natural Resources",300,-735.07,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-01T00:00:00","CNT7755439","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [190,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1306.03,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7746545","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [191,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.02,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-01T00:00:00","CNT7742271","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [192,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-497.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7770287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [193,"Fed Grant Revenue",441000,"Transportation",800,-72900.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7771321","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [194,"Fed Grant Revenue",441000,"Correction",615,-6371.33,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-01T00:00:00","CNT7742267","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2087296.87,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [196,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132.35,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7756719","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [197,"Fed Grant Revenue",441000,"Child Services",502,-754.84,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7764843","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [198,"Fed Grant Revenue",441000,"Natural Resources",300,-0.25,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7760146","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [199,"Fed Grant Revenue",441000,"Environmental Management",495,-10861.33,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-01T00:00:00","CNT7742259","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [200,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-01T00:00:00","CNT7759158","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [201,"Fed Grant Revenue",441000,"Child Services",502,-1112808.41,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7754385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [202,"Fed Grant Revenue",441000,"Early Child Learning",501,-1508.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7762175","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [203,"Fed Grant Revenue",441000,"Transportation",800,-797700.29,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7757676","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [204,"Fed Grant Revenue",441000,"Labor",225,-130398.15,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-01T00:00:00","CNT7742247","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [205,"Fed Grant Revenue",441000,"Agriculture",36,-29767.75,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-01T00:00:00","CNT7742234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [206,"Fed Grant Revenue",441000,"Toxicology",115,-15444.29,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-01T00:00:00","CNT7742243","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [207,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5613.07,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-01T00:00:00","CNT7754350","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [208,"Fed Grant Revenue",441000,"Transportation",800,-2832.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7775970","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [209,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6289.5,2027,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-07-01T00:00:00","CNT7764812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [210,"Fed Grant Revenue",441000,"Homeland Security",385,-496401.42,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-01T00:00:00","CNT7742252","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25975.12,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7746541","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [212,"Fed Grant Revenue",441000,"State Police",100,-23504.5,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-01T00:00:00","CNT7742241","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [213,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7303.94,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-01T00:00:00","CNT7742266","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [214,"Fed Grant Revenue",441000,"Natural Resources",300,-329844.29,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [215,"Fed Grant Revenue",441000,"Attorney General",46,-482.68,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-01T00:00:00","CNT7756675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [216,"Fed Grant Revenue",441000,"Education",700,-889.44,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-01T00:00:00","CNT7763004","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [217,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-245604.39,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-01T00:00:00","CNT7742235","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [218,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-927037.11,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-01T00:00:00","CNT7742254","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [219,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.04,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-01T00:00:00","CNT7746503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [220,"Fed Grant Revenue",441000,"Transportation",800,-6200.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7772305","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5047.2,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [222,"Fed Grant Revenue",441000,"Management Performance Hub",60,-303.36,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-07-01T00:00:00","CNT7742239","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [223,"Fed Grant Revenue",441000,"Environmental Management",495,-64.59,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-01T00:00:00","CNT7754372","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10304.81,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [225,"Fed Grant Revenue",441000,"Environmental Management",495,-292.8,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-01T00:00:00","CNT7744861","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [226,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2027,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-07-01T00:00:00","CNT7742255","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [227,"Fed Grant Revenue",441000,"Transportation",800,-1877243.62,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7755477","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [228,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35178.27,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-01T00:00:00","CNT7742265","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [229,"Fed Grant Revenue",441000,"Attorney General",46,-900.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-01T00:00:00","CNT7758391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [230,"Fed Grant Revenue",441000,"School Lunch Division",718,-8402071.55,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-07-01T00:00:00","CNT7742270","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [231,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-209.16,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7745772","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1315562.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7742265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [233,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1551.37,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7743542","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [234,"Fed Grant Revenue",441000,"Early Child Learning",501,-27.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7745786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [235,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2038065.72,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7768345","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [236,"Fed Grant Revenue",441000,"Education",700,-73.5,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-01T00:00:00","CNT7743551","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [237,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1877.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7746527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [238,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-272.94,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7744877","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [239,"Fed Grant Revenue",441000,"Transportation",800,-3245752.8,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7744882","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [240,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-48567.77,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-01T00:00:00","CNT7742249","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [241,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21685.46,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-07-01T00:00:00","CNT7742248","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [242,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1266.31,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7743549","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [243,"Fed Grant Revenue",441000,"Child Services",502,-186740.55,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7765825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [244,"Fed Grant Revenue",441000,"Correction",615,-458.78,2027,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2026-07-01T00:00:00","CNT7742267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262.03,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7754363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4640.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7759200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-298083.02,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-01T00:00:00","CNT7742262","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [248,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13744.8,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7762998","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [249,"Fed Grant Revenue",441000,"Transportation",800,-4632.5,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7770310","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [250,"Fed Grant Revenue",441000,"FSSA Aging",498,-77692.97,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7768343","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15923.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7771278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,263654.91,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-01T00:00:00","CNT7744875","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [253,"Fed Grant Revenue",441000,"Natural Resources",300,1144.07,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-01T00:00:00","CNT7758400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [254,"Fed Grant Revenue",441000,"Early Child Learning",501,-71440.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7764838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [255,"Fed Grant Revenue",441000,"Insurance",210,-726.2,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-01T00:00:00","CNT7742246","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [256,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-108.2,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7754374","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [257,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.2,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-01T00:00:00","CNT7742245","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [258,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21864.36,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-01T00:00:00","CNT7742233","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19704.47,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-01T00:00:00","CNT7758408","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [260,"Fed Grant Revenue",441000,"Arts Comm",705,-10792.9,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-07-01T00:00:00","CNT7742269","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [261,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1638966.35,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7742266","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [262,"Fed Grant Revenue",441000,"Environmental Management",495,-6.47,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-01T00:00:00","CNT7769129","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [263,"Fed Grant Revenue",441000,"Child Services",502,3899.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7758427","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [264,"Fed Grant Revenue",441000,"Attorney General",46,-402.76,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-01T00:00:00","CNT7760134","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2799.75,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-01T00:00:00","CNT7744852","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [266,"Fed Grant Revenue",441000,"Child Services",502,-441223.12,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7742264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [267,"Fed Grant Revenue",441000,"Education",700,-185.36,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-01T00:00:00","CNT7746550","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [268,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185619.85,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-01T00:00:00","CNT7768345","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [269,"Fed Grant Revenue",441000,"Natural Resources",300,-22683.75,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7756686","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [270,"Fed Grant Revenue",441000,"Child Services",502,-7175696.26,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7745790","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [271,"Fed Grant Revenue",441000,"Transportation",800,-697.99,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7745806","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2411722.75,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-01T00:00:00","CNT7742265","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [273,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7770283","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [274,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6911.9,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7744864","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92042.51,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7770298","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [276,"Fed Grant Revenue",441000,"Natural Resources",300,-8766.38,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [277,"Fed Grant Revenue",441000,"Labor",225,-26.91,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-01T00:00:00","CNT7746511","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [278,"Fed Grant Revenue",441000,"Labor",225,-214.5,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-01T00:00:00","CNT7756681","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7771310","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-625.65,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7745766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [281,"Fed Grant Revenue",441000,"Transportation",800,-447166.18,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7759212","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1712570.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7768350","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [283,"Fed Grant Revenue",441000,"Natural Resources",300,-15110.2,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7762149","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4426.32,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-01T00:00:00","CNT7770287","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [285,"Fed Grant Revenue",441000,"Homeland Security",385,-11140.36,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-07-01T00:00:00","CNT7742252","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [286,"Fed Grant Revenue",441000,"Environmental Management",495,1980.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-01T00:00:00","CNT7745775","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [287,"Fed Grant Revenue",441000,"State Police",100,-3965.46,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-01T00:00:00","CNT7762954","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [288,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63.31,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-01T00:00:00","CNT7745784","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [289,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-136.56,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-01T00:00:00","CNT7758434","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [290,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.65,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7760179","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [291,"Fed Grant Revenue",441000,"Education",700,-4854074.73,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-01T00:00:00","CNT7742268","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [292,"Fed Grant Revenue",441000,"Ofc of Technology",67,-32641.28,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-07-01T00:00:00","CNT7742240","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [293,"Fed Grant Revenue",441000,"Labor",225,-27.96,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-01T00:00:00","CNT7744844","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [294,"Fed Grant Revenue",441000,"Transportation",800,-4978.06,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7758444","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [295,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6145.42,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-01T00:00:00","CNT7742254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [296,"Fed Grant Revenue",441000,"Transportation",800,-96709.15,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7768360","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [297,"Fed Grant Revenue",441000,"Transportation",800,-30546.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7746555","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [298,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-967509.03,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7742253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [299,"Fed Grant Revenue",441000,"Attorney General",46,-60.75,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-01T00:00:00","CNT7762952","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313463.34,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7762972","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [301,"Fed Grant Revenue",441000,"Natural Resources",300,-202492.62,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [302,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-258.02,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7762163","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-499.66,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7743535","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [304,"Fed Grant Revenue",441000,"Education",700,-1066.85,2027,"Education","DOE DOEd 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Funds","2026-07-01T00:00:00","CNT7743553","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [308,"Fed Grant Revenue",441000,"Transportation",800,-1702632.46,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7754398","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [309,"Fed Grant Revenue",441000,"Early Child Learning",501,-478660.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7742263","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [310,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64.53,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-01T00:00:00","CNT7762172","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [311,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5.43,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-01T00:00:00","CNT7746503","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [312,"Fed Grant Revenue",441000,"Environmental Management",495,-142036.15,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-01T00:00:00","CNT7742259","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [313,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1664979.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7742255","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant 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[317,"Fed Grant Revenue",441000,"Attorney General",46,-203094.08,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-01T00:00:00","CNT7742238","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [318,"Fed Grant Revenue",441000,"Natural Resources",300,-174.21,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-01T00:00:00","CNT7745758","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [319,"Fed Grant Revenue",441000,"Natural Resources",300,-46793.1,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7742250","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [320,"Fed Grant Revenue",441000,"Transportation",800,-112871.18,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7767517","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [321,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41.04,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7762168","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [322,"Fed Grant Revenue",441000,"FSSA Aging",498,-991.1,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7742261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [323,"Fed Grant Revenue",441000,"Natural Resources",300,-35810.94,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-01T00:00:00","CNT7744847","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [324,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21348.79,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-01T00:00:00","CNT7742237","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [325,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-44544.07,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-01T00:00:00","CNT7742232","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [326,"Fed Grant Revenue",441000,"Adjutant General",110,-1214189.29,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-01T00:00:00","CNT7742242","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-678.38,2027,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-07-01T00:00:00","CNT7758408","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [328,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-183106.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7743539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [329,"Fed Grant Revenue",441000,"Child Services",502,-895516.87,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-01T00:00:00","CNT7766675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [330,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-235.08,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-01T00:00:00","CNT7746517","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [331,"Fed Grant Revenue",441000,"Early Child Learning",501,-917.78,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7743545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [332,"Fed Grant Revenue",441000,"Natural Resources",300,-0.13,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","CNT7771270","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [333,"Fed Grant Revenue",441000,"Library",730,-61423.8,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-07-01T00:00:00","CNT7746554","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1498489.77,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7744875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [335,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10631.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7762179","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [336,"Fed Grant Revenue",441000,"Veterans Affairs",160,-13906.87,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-07-01T00:00:00","CNT7742244","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [337,"Fed Grant Revenue",441000,"Education",700,-11981.79,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-07-01T00:00:00","CNT7742268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [338,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.21,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7770272","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [339,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1435.91,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-01T00:00:00","CNT7756704","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99757.65,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7760154","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [341,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,13198.37,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-01T00:00:00","CNT7756697","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [342,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-789.18,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-01T00:00:00","CNT7759174","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [343,"Fed Grant Revenue",441000,"Education",700,-233490.29,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-01T00:00:00","CNT7742268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [344,"Fed Grant Revenue",441000,"Transportation",800,-1118438.45,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7761287","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [345,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-70540.73,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-01T00:00:00","CNT7762138","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [346,"Fed Grant Revenue",441000,"FSSA Aging",498,-73517.81,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7744868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [347,"Fed Grant Revenue",441000,"Transportation",800,-140844.75,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-01T00:00:00","CNT7742278","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24.38,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-01T00:00:00","CNT7769155","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [349,"Fed Grant Revenue",441000,"Early Child Learning",501,-43834.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7770291","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74267.07,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7744852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [351,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-21743.18,2027,"Public Safety","IPSC DHS Fund",61540,"Federal Funds","2026-07-01T00:00:00","CNT7759175","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [352,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-263336.85,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-01T00:00:00","CNT7765801","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [353,"Fed Grant Revenue",441000,"Natural Resources",300,25461.96,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-01T00:00:00","CNT7771270","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [354,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8047.38,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-01T00:00:00","CNT7742237","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [355,"Fed Grant Revenue",441000,"Education",700,-370.64,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-01T00:00:00","CNT7746550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [356,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-541813.64,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-01T00:00:00","CNT7742232","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [357,"Fed Grant Revenue",441000,"Early Child Learning",501,1086.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-01T00:00:00","CNT7771303","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [358,"Fed Grant Revenue",441000,"Natural Resources",300,12.43,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-01T00:00:00","CNT7762959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [359,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-311440.51,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-01T00:00:00","CNT7761278","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [360,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88825.42,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-01T00:00:00","CNT7742251","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [361,"Fed Grant Revenue",441000,"Environmental Management",495,-693825.07,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-01T00:00:00","CNT7744861","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [362,"Fed Grant Revenue",441000,"Ofc of Technology",67,9214.92,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-12T00:00:00","CNT7777553","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [363,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1035.17,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-12T00:00:00","CNT7788301","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [364,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34823.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7776848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [365,"Fed Grant Revenue",441000,"Labor",225,-5451.61,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-12T00:00:00","CNT7777563","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [366,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4461.7,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-08-12T00:00:00","CNT7776796","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-118115.99,2027,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [368,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29491.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7775943","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84917.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7788360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [370,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17552.4,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-08-12T00:00:00","CNT7775969","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [371,"Fed Grant Revenue",441000,"Early Child Learning",501,-39647.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7788354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [372,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198539.59,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [373,"Fed Grant Revenue",441000,"Early Child Learning",501,-1.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7779327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [374,"Fed Grant Revenue",441000,"Early Child Learning",501,-151844.02,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7776856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92928.4,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [376,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7608.04,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-12T00:00:00","CNT7788341","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [377,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.3,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7788347","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [378,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1289.53,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7776837","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [379,"Fed Grant Revenue",441000,"Homeland Security",385,-14457.03,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-12T00:00:00","CNT7775922","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [380,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21648.63,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-12T00:00:00","CNT7775874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [381,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3611.68,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-12T00:00:00","CNT7776797","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [382,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23104.04,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-12T00:00:00","CNT7775873","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [383,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,392616.27,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-12T00:00:00","CNT7778434","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [384,"Fed Grant Revenue",441000,"Attorney General",46,-196784.4,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-12T00:00:00","CNT7775884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [385,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26652.75,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-12T00:00:00","CNT7776863","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [386,"Fed Grant Revenue",441000,"Education",700,-158.83,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-12T00:00:00","CNT7781926","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [387,"Fed Grant Revenue",441000,"Transportation",800,-553384.66,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-12T00:00:00","CNT7777613","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [388,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7777597","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-426251.24,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [390,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-54287.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-12T00:00:00","CNT7776835","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [391,"Fed Grant Revenue",441000,"Labor",225,-39474.5,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-12T00:00:00","CNT7776815","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [392,"Fed Grant Revenue",441000,"Early Child Learning",501,-334439.62,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7775948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [393,"Fed Grant Revenue",441000,"Labor",225,-85.09,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-12T00:00:00","CNT7779298","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [394,"Fed Grant Revenue",441000,"Education",700,-17.14,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-12T00:00:00","CNT7777608","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-707.66,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7779309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [396,"Fed Grant Revenue",441000,"Natural Resources",300,-121690.33,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-12T00:00:00","CNT7776828","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [397,"Fed Grant Revenue",441000,"Child Services",502,-11160.89,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-12T00:00:00","CNT7776857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-125277368.14,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-12T00:00:00","CNT7775956","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [399,"Fed Grant Revenue",441000,"Agriculture",36,-4753.32,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-08-12T00:00:00","CNT7775876","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2692.74,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [401,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6504.52,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-12T00:00:00","CNT7775932","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [402,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25777.45,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-12T00:00:00","CNT7776796","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [403,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45.77,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-12T00:00:00","CNT7776800","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [404,"Fed Grant Revenue",441000,"Labor",225,-91756.08,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-12T00:00:00","CNT7775905","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [405,"Fed Grant Revenue",441000,"FSSA Aging",498,-226245.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7778421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [406,"Fed Grant Revenue",441000,"Natural Resources",300,-1.32,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-12T00:00:00","CNT7776828","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [407,"Fed Grant Revenue",441000,"Environmental Management",495,-798.22,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-08-12T00:00:00","CNT7775937","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [408,"Fed Grant Revenue",441000,"Natural Resources",300,-860.58,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-12T00:00:00","CNT7783875","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [409,"Fed Grant Revenue",441000,"Education",700,-152.85,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-12T00:00:00","CNT7781102","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [410,"Fed Grant Revenue",441000,"Adjutant General",110,-2530.96,2027,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2026-08-12T00:00:00","CNT7776805","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [411,"Fed Grant Revenue",441000,"Homeland Security",385,-139.81,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-12T00:00:00","CNT7776831","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [412,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1118873.42,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-12T00:00:00","CNT7775941","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [413,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14180.97,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-08-12T00:00:00","CNT7775899","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [414,"Fed Grant Revenue",441000,"Adjutant General",110,95933.43,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","ARD7776549","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [415,"Fed Grant Revenue",441000,"Adjutant General",110,-334444.66,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","CNT7776805","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [416,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13111.25,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-08-12T00:00:00","CNT7776817","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [417,"Fed Grant Revenue",441000,"Natural Resources",300,-53252.36,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [418,"Fed Grant Revenue",441000,"Homeland Security",385,1318.46,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-12T00:00:00","CNT7776831","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [419,"Fed Grant Revenue",441000,"Natural Resources",300,-1416.67,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-12T00:00:00","CNT7779303","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [420,"Fed Grant Revenue",441000,"Toxicology",115,-14628.56,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-08-12T00:00:00","CNT7775898","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1703112.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7778434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [422,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45.44,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-12T00:00:00","CNT7779313","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [423,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-60328.17,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-12T00:00:00","CNT7775900","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [424,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-307496.64,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-12T00:00:00","CNT7776799","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13309.76,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7780224","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [426,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.9,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-12T00:00:00","CNT7777597","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7147580.41,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.5,2027,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-08-12T00:00:00","CNT7777601","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [429,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1393269.42,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-12T00:00:00","CNT7775962","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [430,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12995.9,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-08-12T00:00:00","CNT7775908","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [431,"Fed Grant Revenue",441000,"Environmental Management",495,235.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-12T00:00:00","CNT7781083","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1056176.31,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7776858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [433,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1166.32,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7788333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35981.24,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-12T00:00:00","CNT7775956","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [435,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,45.77,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-12T00:00:00","CNT7776800","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [436,"Fed Grant Revenue",441000,"Adjutant General",110,-26794.09,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","CNT7787339","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [437,"Fed Grant Revenue",441000,"Transportation",800,-2376.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-12T00:00:00","CNT7778450","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [438,"Fed Grant Revenue",441000,"Natural Resources",300,71.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","CNT7779303","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [439,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10838.72,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-12T00:00:00","CNT7775878","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [440,"Fed Grant Revenue",441000,"Natural Resources",300,-105794.72,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [441,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9487.52,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-12T00:00:00","CNT7775883","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [442,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98202.9,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7775935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [443,"Fed Grant Revenue",441000,"Homeland Security",385,2093.87,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-12T00:00:00","CNT7776831","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [444,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62598.09,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-12T00:00:00","CNT7775909","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [445,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30524.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7784790","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [446,"Fed Grant Revenue",441000,"Homeland Security",385,-107153.57,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-12T00:00:00","CNT7775922","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [447,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2071.6,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-12T00:00:00","CNT7775873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [448,"Fed Grant Revenue",441000,"Natural Resources",300,-576.43,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","CNT7777571","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [449,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10550.44,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-08-12T00:00:00","CNT7775883","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,342845.93,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-12T00:00:00","CNT7776858","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1925.68,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-12T00:00:00","CNT7780256","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [452,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-744961.28,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-12T00:00:00","CNT7776845","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [453,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-100.72,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-12T00:00:00","CNT7778418","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [454,"Fed Grant Revenue",441000,"Education",700,-1515531.98,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-12T00:00:00","CNT7776866","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [455,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2470.88,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-08-12T00:00:00","CNT7775885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [456,"Fed Grant Revenue",441000,"Education",700,-26668.7,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-08-12T00:00:00","CNT7776866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [457,"Fed Grant Revenue",441000,"FSSA Aging",498,-67050.57,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7776846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [458,"Fed Grant Revenue",441000,"Transportation",800,-126903.37,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-12T00:00:00","CNT7785702","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [459,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42454.75,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-12T00:00:00","CNT7775943","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4206.95,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7778407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [461,"Fed Grant Revenue",441000,"Natural Resources",300,-6952.89,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [462,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5117.53,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-12T00:00:00","CNT7788351","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [463,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-08-12T00:00:00","CNT7775880","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [464,"Fed Grant Revenue",441000,"Child Services",502,-31034.72,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-12T00:00:00","CNT7775951","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [465,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39906.79,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-08-12T00:00:00","CNT7775873","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [466,"Fed Grant Revenue",441000,"Transportation",800,-219856.8,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-12T00:00:00","CNT7776871","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-537401.02,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-12T00:00:00","CNT7776834","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [468,"Fed Grant Revenue",441000,"Environmental Management",495,-10472.58,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-12T00:00:00","CNT7775937","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [469,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-335.29,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-12T00:00:00","CNT7776864","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1920.12,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-922.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7784755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [472,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146159.77,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-12T00:00:00","CNT7776863","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [473,"Fed Grant Revenue",441000,"Natural Resources",300,-90417.69,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.75,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [475,"Fed Grant Revenue",441000,"Adjutant General",110,877.56,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","CNT7777559","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [476,"Fed Grant Revenue",441000,"Agriculture",36,-523.66,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-08-12T00:00:00","CNT7776798","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12026.31,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [478,"Fed Grant Revenue",441000,"Education",700,-394.48,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-08-12T00:00:00","CNT7775968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [479,"Fed Grant Revenue",441000,"Natural Resources",300,-71.25,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","CNT7779303","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [480,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.25,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-12T00:00:00","CNT7780216","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [481,"Fed Grant Revenue",441000,"Adjutant General",110,-722560.65,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","CNT7775896","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [482,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3473.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7778424","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-232413.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7775956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [484,"Fed Grant Revenue",441000,"Adjutant General",110,-2179.08,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","CNT7781062","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [485,"Fed Grant Revenue",441000,"Environmental Management",495,-9010.58,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-12T00:00:00","CNT7776840","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [486,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2255.68,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-08-12T00:00:00","CNT7775885","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7455718.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7777578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-863.15,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-12T00:00:00","CNT7775962","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [489,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101147.1,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-12T00:00:00","CNT7775919","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [490,"Fed Grant Revenue",441000,"Homeland Security",385,-4316.14,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-12T00:00:00","CNT7775922","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [491,"Fed Grant Revenue",441000,"Child Services",502,-389947.61,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-12T00:00:00","CNT7779335","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [492,"Fed Grant Revenue",441000,"Natural Resources",300,-178681.24,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [493,"Fed Grant Revenue",441000,"Natural Resources",300,-3387.37,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","CNT7778401","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [494,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-60325.31,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-12T00:00:00","CNT7776818","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [495,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-646584.79,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-12T00:00:00","CNT7775932","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [496,"Fed Grant Revenue",441000,"Early Child Learning",501,869.84,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7778428","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [497,"Fed Grant Revenue",441000,"Environmental Management",495,-230106.55,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-12T00:00:00","CNT7775937","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [498,"Fed Grant Revenue",441000,"Natural Resources",300,-8102.95,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [499,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-300357.45,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-12T00:00:00","CNT7776796","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [501,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17281.29,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-08-12T00:00:00","CNT7775908","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [502,"Fed Grant Revenue",441000,"Education",700,-160523.12,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-12T00:00:00","CNT7775968","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [503,"Fed Grant Revenue",441000,"Natural Resources",300,-17773.03,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-12T00:00:00","CNT7775916","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-957548.76,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [505,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36185.85,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-12T00:00:00","CNT7776796","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [506,"Fed Grant Revenue",441000,"Natural Resources",300,-7500.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-12T00:00:00","CNT7780211","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [507,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-137.31,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-12T00:00:00","CNT7777549","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [508,"Fed Grant Revenue",441000,"Ofc of Technology",67,-31356.27,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-12T00:00:00","CNT7775887","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-533.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7788351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [510,"Fed Grant Revenue",441000,"Labor",225,0.02,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-12T00:00:00","CNT7778397","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,67450.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-12T00:00:00","CNT7777601","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [512,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-67500.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-12T00:00:00","CNT7777601","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [513,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,799.83,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-12T00:00:00","CNT7788331","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [514,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26181.37,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-12T00:00:00","CNT7775883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [515,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7778412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [516,"Fed Grant Revenue",441000,"Natural Resources",300,-0.26,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-12T00:00:00","CNT7778401","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [517,"Fed Grant Revenue",441000,"Natural Resources",300,-195842.09,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","CNT7776828","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [518,"Fed Grant Revenue",441000,"Natural Resources",300,-3911.14,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-12T00:00:00","CNT7784747","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [519,"Fed Grant Revenue",441000,"State Police",100,-2478.91,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-12T00:00:00","CNT7775891","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [520,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7856.31,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-12T00:00:00","CNT7775962","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [521,"Fed Grant Revenue",441000,"Education",700,-254362.61,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-12T00:00:00","CNT7775968","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9622.74,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-12T00:00:00","CNT7775929","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [523,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-156462.33,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-08-12T00:00:00","CNT7777610","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [524,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1751.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-12T00:00:00","CNT7784765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-398626.15,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","CNT7776834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-287.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-12T00:00:00","ARD7776575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [527,"Fed Grant Revenue",441000,"State Police",100,-12225.98,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-08-12T00:00:00","CNT7775891","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [528,"Fed Grant Revenue",441000,"Natural Resources",300,-1482.16,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-12T00:00:00","CNT7789536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [529,"Fed Grant Revenue",441000,"Transportation",800,-4748897.38,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-12T00:00:00","CNT7776871","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4485.95,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-12T00:00:00","CNT7776834","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [531,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-100550.44,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-09T00:00:00","CNT7793261","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [532,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42026.15,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-09T00:00:00","CNT7793280","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [533,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-434411.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7794977","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [534,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35408.2,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-09T00:00:00","CNT7794089","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1173.33,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-09T00:00:00","CNT7805630","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [536,"Fed Grant Revenue",441000,"Environmental Management",495,-3781.29,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-09-09T00:00:00","CNT7793271","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-266.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7800184","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [538,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83626515.5,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-09T00:00:00","CNT7793287","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [539,"Fed Grant Revenue",441000,"Early Child Learning",501,-329509.87,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7793284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [540,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105411.82,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7793269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23266.89,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [542,"Fed Grant Revenue",441000,"Homeland Security",385,-105491.31,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-09T00:00:00","CNT7793263","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [543,"Fed Grant Revenue",441000,"Environmental Management",495,-80.6,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-09T00:00:00","CNT7794963","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [544,"Fed Grant Revenue",441000,"State Police",100,-31937.81,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-09T00:00:00","CNT7794093","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92932.95,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [546,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4073.84,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-09T00:00:00","CNT7793245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [547,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1582.88,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7800176","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [548,"Fed Grant Revenue",441000,"Adjutant General",110,-627285.49,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7793250","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201.25,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-09T00:00:00","CNT7795794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35114.82,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-09T00:00:00","CNT7793290","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [551,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-642591.38,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-09T00:00:00","CNT7794091","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [552,"Fed Grant Revenue",441000,"Child Services",502,-3560390.4,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7794128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [553,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-60328.17,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-09T00:00:00","CNT7793252","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [554,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17291.25,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-09-09T00:00:00","CNT7793255","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [555,"Fed Grant Revenue",441000,"Transportation",800,-175594.81,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-09T00:00:00","CNT7794140","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [556,"Fed Grant Revenue",441000,"Library",730,-61456.47,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-09T00:00:00","CNT7799375","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [557,"Fed Grant Revenue",441000,"Early Child Learning",501,-105.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7796684","2026-10-03T00:00:00","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,-14250.0,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-09-09T00:00:00","CNT7794105","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9623.65,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-09T00:00:00","CNT7794105","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [560,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1892761.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7797667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [561,"Fed Grant Revenue",441000,"Adjutant General",110,-144835.27,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7794949","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [562,"Fed Grant Revenue",441000,"Natural Resources",300,-72.5,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [563,"Fed Grant Revenue",441000,"Arts Comm",705,-15643.95,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-09T00:00:00","CNT7796702","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [564,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2012.8,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-09-09T00:00:00","CNT7793246","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [565,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4160.03,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-09-09T00:00:00","CNT7793241","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7858.1,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-09T00:00:00","CNT7793290","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1047597.89,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-09T00:00:00","CNT7794105","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [568,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30562.25,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-09T00:00:00","CNT7793241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [569,"Fed Grant Revenue",441000,"Natural Resources",300,692.96,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-09T00:00:00","CNT7798539","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9165.18,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [571,"Fed Grant Revenue",441000,"Public Defender Council",610,-4835.48,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-09-09T00:00:00","CNT7800202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [572,"Fed Grant Revenue",441000,"Homeland Security",385,-13375.07,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-09-09T00:00:00","CNT7793263","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [573,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-61912.42,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-09T00:00:00","CNT7793256","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1683765.48,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-09T00:00:00","CNT7794130","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24091.59,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [576,"Fed Grant Revenue",441000,"Adjutant General",110,-385807.64,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7794094","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [577,"Fed Grant Revenue",441000,"Labor",225,-159.4,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-09T00:00:00","CNT7803857","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [578,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-218.79,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-09T00:00:00","CNT7794968","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [579,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-502694.67,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-09T00:00:00","CNT7794116","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [580,"Fed Grant Revenue",441000,"Adjutant General",110,-1679.66,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7797627","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [581,"Fed Grant Revenue",441000,"Natural Resources",300,-104728.91,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [582,"Fed Grant Revenue",441000,"Child Services",502,-9067.71,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7794974","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [583,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-126.3,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-09T00:00:00","CNT7800145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [584,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1116594.27,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-09T00:00:00","CNT7793277","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [585,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22583.83,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-09T00:00:00","CNT7794089","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102.42,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-09T00:00:00","CNT7803899","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [587,"Fed Grant Revenue",441000,"Education",700,-24772711.99,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-09T00:00:00","CNT7794137","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [588,"Fed Grant Revenue",441000,"Natural Resources",300,-948.5,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [589,"Fed Grant Revenue",441000,"Education",700,-34227.45,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-09T00:00:00","CNT7794137","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [590,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27810.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7793280","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [591,"Fed Grant Revenue",441000,"State Police",100,-11624.2,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-09T00:00:00","CNT7794948","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [592,"Fed Grant Revenue",441000,"Natural Resources",300,-246.99,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-09T00:00:00","CNT7794953","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [593,"Fed Grant Revenue",441000,"Natural Resources",300,-8452.02,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.82,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [595,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-09-09T00:00:00","CNT7793240","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [596,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36365.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7794119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19141.04,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-09T00:00:00","CNT7794959","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [598,"Fed Grant Revenue",441000,"Agriculture",36,-3200.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-09T00:00:00","CNT7794090","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [599,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-173145.53,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-09T00:00:00","CNT7794089","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [600,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-208150.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7794111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [601,"Fed Grant Revenue",441000,"Transportation",800,-4128.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-09T00:00:00","CNT7795824","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [602,"Fed Grant Revenue",441000,"Agriculture",36,-6574.68,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-09T00:00:00","CNT7793311","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [603,"Fed Grant Revenue",441000,"Attorney General",46,-2561.15,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-09T00:00:00","CNT7794092","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [604,"Fed Grant Revenue",441000,"Toxicology",115,-14741.22,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-09-09T00:00:00","CNT7793251","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [605,"Fed Grant Revenue",441000,"Natural Resources",300,-183245.63,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [606,"Fed Grant Revenue",441000,"Adjutant General",110,-42614.58,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7796652","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [607,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-09T00:00:00","CNT7797622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-37043.25,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-09T00:00:00","CNT7794982","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [609,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3466.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7798566","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [610,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12064.73,2027,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-09-09T00:00:00","CNT7794091","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [611,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5529.99,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-09-09T00:00:00","CNT7793245","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [612,"Fed Grant Revenue",441000,"Natural Resources",300,-16646.55,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125732.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-09T00:00:00","CNT7794105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [614,"Fed Grant Revenue",441000,"FSSA Aging",498,-247323.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7797654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [615,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4056.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7797655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [616,"Fed Grant Revenue",441000,"Child Services",502,-120.18,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7803893","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24091.59,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-09T00:00:00","CNT7794959","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [618,"Fed Grant Revenue",441000,"Early Child Learning",501,-45834.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7800188","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [619,"Fed Grant Revenue",441000,"Education",700,-240009.42,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-09T00:00:00","CNT7793292","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [620,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4591.44,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-09T00:00:00","CNT7793265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [621,"Fed Grant Revenue",441000,"Environmental Management",495,-11235.09,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-09T00:00:00","CNT7793271","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [622,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-658945.23,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-09T00:00:00","CNT7793265","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13552.07,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-09T00:00:00","CNT7796695","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [624,"Fed Grant Revenue",441000,"Labor",225,-2808.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-09T00:00:00","CNT7795779","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.68,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-09T00:00:00","CNT7794982","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [626,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42682.0,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-09T00:00:00","CNT7793238","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [627,"Fed Grant Revenue",441000,"State Police",100,-3794.46,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-09T00:00:00","CNT7793312","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [628,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1685.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7796674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [629,"Fed Grant Revenue",441000,"Natural Resources",300,-16172.06,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [630,"Fed Grant Revenue",441000,"Economic Development Corp",260,-90.96,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-09T00:00:00","CNT7794096","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [631,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.73,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-09-09T00:00:00","CNT7793313","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [632,"Fed Grant Revenue",441000,"Natural Resources",300,-172.88,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-09T00:00:00","CNT7804710","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [633,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43547.54,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-09T00:00:00","CNT7794107","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [634,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17337.04,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-09-09T00:00:00","CNT7793295","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [635,"Fed Grant Revenue",441000,"Child Services",502,-226.94,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7796689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [636,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91652.23,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7800194","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.5,2027,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-09-09T00:00:00","CNT7794982","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [638,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6606.7,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-09T00:00:00","CNT7800178","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [639,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2336.48,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-09T00:00:00","CNT7794134","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [640,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18915.22,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-09T00:00:00","CNT7793239","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [641,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2869.57,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-09T00:00:00","CNT7793238","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [642,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2301.22,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-09T00:00:00","CNT7806586","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [643,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-09T00:00:00","CNT7797638","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [644,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,753095.36,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-09T00:00:00","CNT7797667","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [645,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.22,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-09T00:00:00","CNT7795789","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [646,"Fed Grant Revenue",441000,"Natural Resources",300,-206541.69,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [647,"Fed Grant Revenue",441000,"Natural Resources",300,-64279.8,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [648,"Fed Grant Revenue",441000,"Education",700,-676.3,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-09T00:00:00","CNT7793292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1461842.12,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-09T00:00:00","CNT7793290","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [650,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12288.57,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-09T00:00:00","CNT7793241","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [651,"Fed Grant Revenue",441000,"Transportation",800,-224489.3,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-09T00:00:00","CNT7794992","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [652,"Fed Grant Revenue",441000,"Budget Agency",57,-8232.5,2027,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-09-09T00:00:00","CNT7794947","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [653,"Fed Grant Revenue",441000,"Transportation",800,-5252.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-09T00:00:00","CNT7798582","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [654,"Fed Grant Revenue",441000,"Child Services",502,-393727.89,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7793324","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [655,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-360.58,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-09T00:00:00","CNT7796679","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [656,"Fed Grant Revenue",441000,"Natural Resources",300,-18487.62,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-09T00:00:00","CNT7804710","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [657,"Fed Grant Revenue",441000,"Natural Resources",300,-63.85,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-999859.57,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.94,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-09-09T00:00:00","CNT7794105","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [660,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5394.45,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-09T00:00:00","CNT7800184","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [661,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36006.28,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-09T00:00:00","CNT7793287","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6696.47,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-09T00:00:00","CNT7794959","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [663,"Fed Grant Revenue",441000,"Natural Resources",300,-4666.61,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [664,"Fed Grant Revenue",441000,"Natural Resources",300,-118323.8,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-09T00:00:00","CNT7805659","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-241333.61,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7793287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3339.2,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-09-09T00:00:00","CNT7793318","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28755.34,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7796692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [668,"Fed Grant Revenue",441000,"Natural Resources",300,-46399.88,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-09T00:00:00","CNT7793258","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3349.9,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-09T00:00:00","CNT7794959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [670,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-125537.13,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-09T00:00:00","CNT7794097","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [671,"Fed Grant Revenue",441000,"Environmental Management",495,-199985.26,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-09T00:00:00","CNT7793271","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [672,"Fed Grant Revenue",441000,"Environmental Management",495,-592.96,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-09T00:00:00","CNT7794113","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [673,"Fed Grant Revenue",441000,"FSSA Aging",498,-3577.92,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7800181","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246177.84,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-09T00:00:00","CNT7794133","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [675,"Fed Grant Revenue",441000,"Labor",225,-44065.88,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-09T00:00:00","CNT7793254","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [676,"Fed Grant Revenue",441000,"Attorney General",46,-198453.97,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-09T00:00:00","CNT7793244","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [677,"Fed Grant Revenue",441000,"Child Services",502,-3093.06,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","CNT7795810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [678,"Fed Grant Revenue",441000,"Homeland Security",385,-4242.37,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-09T00:00:00","CNT7793263","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [679,"Fed Grant Revenue",441000,"Economic Development Corp",260,-28.13,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-09-09T00:00:00","CNT7794096","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [680,"Fed Grant Revenue",441000,"Education",700,-854.81,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-09T00:00:00","CNT7795818","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [681,"Fed Grant Revenue",441000,"Natural Resources",300,-19.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-09T00:00:00","CNT7794099","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [682,"Fed Grant Revenue",441000,"Early Child Learning",501,-295374.14,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7794122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [683,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-144247.53,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-09T00:00:00","CNT7794133","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [684,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2928.78,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-09T00:00:00","CNT7797616","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57121.22,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-09T00:00:00","CNT7794089","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [686,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13060.33,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-09T00:00:00","CNT7793255","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [687,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20848.58,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-09T00:00:00","CNT7793238","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [688,"Fed Grant Revenue",441000,"State Police",100,-14188.46,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-09T00:00:00","CNT7793312","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110575.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-09T00:00:00","CNT7794130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [690,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1202.44,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-09T00:00:00","CNT7800173","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [691,"Fed Grant Revenue",441000,"Education",700,-161141.55,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-09T00:00:00","CNT7793292","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [692,"Fed Grant Revenue",441000,"Adjutant General",110,-69300.95,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-09T00:00:00","CNT7795774","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [693,"Fed Grant Revenue",441000,"Labor",225,-96015.59,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-09T00:00:00","CNT7796661","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-09T00:00:00","CNT7798570","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [695,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5958.38,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-15T00:00:00","CNT7770269","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [696,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-36.74,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-15T00:00:00","CNT7759181","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [697,"Fed Grant Revenue",441000,"Education",700,-563.56,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-07-15T00:00:00","CNT7757671","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740.39,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7769121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [699,"Fed Grant Revenue",441000,"Education",700,-14512.5,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-15T00:00:00","CNT7758443","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-237600.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7757665","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22107.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7762156","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [702,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7418.31,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-15T00:00:00","CNT7770279","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [703,"Fed Grant Revenue",441000,"Transportation",800,-2372573.81,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7759215","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [704,"Fed Grant Revenue",441000,"Attorney General",46,-198888.35,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-15T00:00:00","CNT7757600","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [705,"Fed Grant Revenue",441000,"Natural Resources",300,-50940.09,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [706,"Fed Grant Revenue",441000,"Homeland Security",385,-11689.63,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-07-15T00:00:00","CNT7757635","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [707,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19438.52,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-15T00:00:00","CNT7757675","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [708,"Fed Grant Revenue",441000,"Natural Resources",300,-222344.27,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [709,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-15T00:00:00","CNT7757596","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [710,"Fed Grant Revenue",441000,"Child Services",502,-1193.99,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-15T00:00:00","CNT7764844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [711,"Fed Grant Revenue",441000,"Labor",225,-123.06,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-15T00:00:00","CNT7764798","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [712,"Fed Grant Revenue",441000,"Attorney General",46,-270.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-15T00:00:00","CNT7763857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [713,"Fed Grant Revenue",441000,"Homeland Security",385,-3767.62,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-15T00:00:00","CNT7757635","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [714,"Fed Grant Revenue",441000,"Natural Resources",300,-102225.46,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [715,"Fed Grant Revenue",441000,"Transportation",800,-54060.07,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7772314","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [716,"Fed Grant Revenue",441000,"Homeland Security",385,-123.0,2027,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-07-15T00:00:00","CNT7764814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [717,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.7,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-07-15T00:00:00","CNT7757612","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [718,"Fed Grant Revenue",441000,"Natural Resources",300,-71.9,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-15T00:00:00","CNT7760149","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [719,"Fed Grant Revenue",441000,"Natural Resources",300,-35410.55,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [720,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18210.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7758432","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [721,"Fed Grant Revenue",441000,"State Police",100,-350.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-15T00:00:00","CNT7758395","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [722,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17281.29,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-07-15T00:00:00","CNT7757622","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [723,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-64236.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7758415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [724,"Fed Grant Revenue",441000,"State Police",100,-207332.67,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-15T00:00:00","CNT7757603","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [725,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3132.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7759202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [726,"Fed Grant Revenue",441000,"Natural Resources",300,-3997.82,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-15T00:00:00","CNT7762150","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-548426.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7758413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [728,"Fed Grant Revenue",441000,"Ofc of Technology",67,-31305.07,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-07-15T00:00:00","CNT7757602","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225380.26,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-15T00:00:00","CNT7758437","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [730,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-35799.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-15T00:00:00","CNT7758414","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [731,"Fed Grant Revenue",441000,"Natural Resources",300,-169.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [732,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7758422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [733,"Fed Grant Revenue",441000,"Education",700,-165633.61,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-15T00:00:00","CNT7757671","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [734,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21258.94,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-15T00:00:00","CNT7757589","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [735,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-33569.49,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-15T00:00:00","CNT7758389","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1996.72,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-15T00:00:00","CNT7758413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [737,"Fed Grant Revenue",441000,"Adjutant General",110,-45995.8,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-15T00:00:00","CNT7758396","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [738,"Fed Grant Revenue",441000,"FSSA Aging",498,-196435.22,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7760169","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [739,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1451.05,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-15T00:00:00","CNT7758438","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [740,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-355.78,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-15T00:00:00","CNT7763890","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2568.8,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7762180","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [742,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-839.03,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-15T00:00:00","CNT7761232","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [743,"Fed Grant Revenue",441000,"Early Child Learning",501,-892.35,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7761269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [744,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89402.28,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-15T00:00:00","CNT7757634","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [745,"Fed Grant Revenue",441000,"Labor",225,-70.51,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-15T00:00:00","CNT7760141","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [746,"Fed Grant Revenue",441000,"Education",700,-226272.71,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-15T00:00:00","CNT7757671","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [747,"Fed Grant Revenue",441000,"Child Services",502,3366.08,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-15T00:00:00","CNT7758429","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1339.85,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-15T00:00:00","CNT7758413","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [749,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3508.4,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-15T00:00:00","CNT7759206","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [750,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1701.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7761256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [751,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4756.21,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-15T00:00:00","CNT7770289","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [752,"Fed Grant Revenue",441000,"Natural Resources",300,-30637.73,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-303176444.34,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-15T00:00:00","CNT7757665","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [754,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13060.33,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-15T00:00:00","CNT7757622","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [755,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-651096.48,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-15T00:00:00","CNT7757643","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [756,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-52733.89,2027,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-07-15T00:00:00","CNT7759155","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [757,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38470.52,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-15T00:00:00","CNT7757655","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [758,"Fed Grant Revenue",441000,"State Police",100,-8313.66,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-15T00:00:00","CNT7757603","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [759,"Fed Grant Revenue",441000,"Child Services",502,-5046.73,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-15T00:00:00","CNT7766680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [760,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9290.73,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-15T00:00:00","CNT7757598","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-696621.88,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-15T00:00:00","CNT7758413","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [762,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1356849.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-15T00:00:00","CNT7757668","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [763,"Fed Grant Revenue",441000,"Natural Resources",300,-4322.83,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23.81,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7766657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81686.66,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-15T00:00:00","CNT7758424","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31138.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7766686","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [767,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1021319.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-15T00:00:00","CNT7758421","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [768,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28562.48,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-15T00:00:00","CNT7757668","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [769,"Fed Grant Revenue",441000,"Environmental Management",495,-2774.51,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-15T00:00:00","CNT7757649","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [770,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7071.87,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-15T00:00:00","CNT7757668","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [771,"Fed Grant Revenue",441000,"Labor",225,19.8,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-15T00:00:00","CNT7761241","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [772,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-15T00:00:00","CNT7764814","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [773,"Fed Grant Revenue",441000,"Attorney General",46,-17183.39,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-15T00:00:00","CNT7758393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [774,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6176.56,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-15T00:00:00","CNT7757643","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [775,"Fed Grant Revenue",441000,"Toxicology",115,4602.14,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-15T00:00:00","CNT7759170","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [776,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.55,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-15T00:00:00","CNT7760165","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [777,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-15T00:00:00","CNT7764792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [778,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13569.85,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-15T00:00:00","CNT7758407","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [779,"Fed Grant Revenue",441000,"Arts Comm",705,-9178.88,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-07-15T00:00:00","CNT7757672","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [780,"Fed Grant Revenue",441000,"Environmental Management",495,-349.87,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-15T00:00:00","CNT7758416","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8250.07,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [782,"Fed Grant Revenue",441000,"Education",700,-6338.0,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-15T00:00:00","CNT7758443","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [783,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36164.0,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-15T00:00:00","CNT7757589","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3408508.91,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-15T00:00:00","CNT7758432","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [785,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-23039.7,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-15T00:00:00","CNT7758399","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [786,"Fed Grant Revenue",441000,"Environmental Management",495,-10158.79,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-15T00:00:00","CNT7757649","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16707.27,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [788,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27478.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7757655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [789,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7770285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [790,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18571.66,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-15T00:00:00","CNT7757598","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [791,"Fed Grant Revenue",441000,"Library",730,-61431.62,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-07-15T00:00:00","CNT7762192","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [792,"Fed Grant Revenue",441000,"Agriculture",36,-3722.77,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-15T00:00:00","CNT7757593","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22107.19,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-15T00:00:00","CNT7762156","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [794,"Fed Grant Revenue",441000,"Transportation",800,-44579.37,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7771327","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [795,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48552.93,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-15T00:00:00","CNT7758437","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [796,"Fed Grant Revenue",441000,"Natural Resources",300,-5.79,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [797,"Fed Grant Revenue",441000,"Natural Resources",300,-62.81,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [798,"Fed Grant Revenue",441000,"Natural Resources",300,-367.18,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-15T00:00:00","CNT7758404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-969285.16,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [800,"Fed Grant Revenue",441000,"Adjutant General",110,-883629.94,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-15T00:00:00","CNT7757610","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [801,"Fed Grant Revenue",441000,"Transportation",800,-2730.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7770316","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [802,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21852.47,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-15T00:00:00","CNT7757591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [803,"Fed Grant Revenue",441000,"Early Child Learning",501,-328805.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7757659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [804,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5716.34,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-15T00:00:00","CNT7762185","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93706.93,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-456.53,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-15T00:00:00","CNT7761279","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [807,"Fed Grant Revenue",441000,"Labor",225,-130316.72,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-15T00:00:00","CNT7757620","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [808,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7384.66,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-15T00:00:00","CNT7757598","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78996.68,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7770299","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [810,"Fed Grant Revenue",441000,"Transportation",800,-7125251.4,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7758448","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [811,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-15T00:00:00","CNT7769130","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [812,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-147600.68,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-15T00:00:00","CNT7760177","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [813,"Fed Grant Revenue",441000,"Homeland Security",385,-106685.5,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-15T00:00:00","CNT7757635","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [814,"Fed Grant Revenue",441000,"Transportation",800,-61804.39,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7763922","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [815,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-355.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7770289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [816,"Fed Grant Revenue",441000,"Transportation",800,-43166.02,2027,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-07-15T00:00:00","CNT7758448","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [817,"Fed Grant Revenue",441000,"Transportation",800,-372166.23,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7773159","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7770274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [819,"Fed Grant Revenue",441000,"Early Child Learning",501,-188.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7760173","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [820,"Fed Grant Revenue",441000,"Natural Resources",300,-285585.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [821,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-68595.25,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-15T00:00:00","CNT7757623","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [822,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2275.43,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-15T00:00:00","CNT7757589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [823,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35160.94,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-15T00:00:00","CNT7757665","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [824,"Fed Grant Revenue",441000,"Environmental Management",495,-228305.64,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-15T00:00:00","CNT7757649","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [825,"Fed Grant Revenue",441000,"Economic Development Corp",260,-52364.64,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-15T00:00:00","CNT7758398","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [826,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1703.65,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-07-15T00:00:00","CNT7757601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24905.6,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [828,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15944.51,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-15T00:00:00","CNT7757595","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86205.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7763881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [830,"Fed Grant Revenue",441000,"Natural Resources",300,-626.88,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-15T00:00:00","CNT7759178","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [831,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-77.01,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-15T00:00:00","CNT7760144","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10074.45,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-15T00:00:00","CNT7757641","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [833,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-51.25,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-15T00:00:00","CNT7762141","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [834,"Fed Grant Revenue",441000,"Environmental Management",495,-191.68,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-15T00:00:00","CNT7761259","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [835,"Fed Grant Revenue",441000,"Environmental Management",495,-51.34,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-15T00:00:00","CNT7758416","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [836,"Fed Grant Revenue",441000,"Natural Resources",300,-16237.46,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [837,"Fed Grant Revenue",441000,"Child Services",502,-26208.92,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-15T00:00:00","CNT7757662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [838,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4885.84,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-15T00:00:00","CNT7758389","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [839,"Fed Grant Revenue",441000,"Labor",225,-2430.44,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-15T00:00:00","CNT7758397","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [840,"Fed Grant Revenue",441000,"Early Child Learning",501,-37870.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7770292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [841,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11.57,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-15T00:00:00","CNT7759164","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [842,"Fed Grant Revenue",441000,"Natural Resources",300,-8861.34,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [843,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.24,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-15T00:00:00","CNT7757613","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [844,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-96.5,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-15T00:00:00","CNT7808717","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [845,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,2955.68,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-25T00:00:00","CNT7804702","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [846,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-993.34,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-27T00:00:00","CNT7786588","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [847,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1122.45,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-06T00:00:00","CNT7773111","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [848,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1808.65,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-13T00:00:00","CNT7777562","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [849,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2955.68,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-28T00:00:00","CNT7805646","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [850,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-133.25,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-18T00:00:00","CNT7803853","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [851,"Fed Grant Revenue",441000,"Correction",615,-12850.73,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-09-22T00:00:00","CNT7802179","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [852,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2390.93,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-18T00:00:00","CNT7800158","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [853,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-349.53,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-18T00:00:00","CNT7785654","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [854,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-20T00:00:00","CNT7781888","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [855,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-572.0,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-07T00:00:00","CNT7770253","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [856,"Fed Grant Revenue",441000,"Natural Resources",300,7252.7,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-09-11T00:00:00","CNT7797639","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [857,"Fed Grant Revenue",441000,"Natural Resources",300,-6336.0,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-09-14T00:00:00","CNT7796664","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [858,"Fed Grant Revenue",441000,"Natural Resources",300,-56980.78,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [859,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-08-21T00:00:00","CNT7782856","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [860,"Fed Grant Revenue",441000,"Natural Resources",300,0.32,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [861,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2027,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-09-15T00:00:00","CNT7797649","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [862,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11641.75,2027,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-08-21T00:00:00","CNT7782866","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [863,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-08T00:00:00","CNT7793270","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [864,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-14T00:00:00","CNT7778415","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [865,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-02T00:00:00","CNT7743541","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [866,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-06T00:00:00","CNT7773132","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [867,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.0,2027,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [868,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-27T00:00:00","CNT7765813","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [869,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-20T00:00:00","CNT7781906","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [870,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-09T00:00:00","CNT7754373","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [871,"Fed Grant Revenue",441000,"Environmental Management",495,-26.76,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-09T00:00:00","CNT7762165","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [872,"Fed Grant Revenue",441000,"Environmental Management",495,-202.21,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-17T00:00:00","CNT7763887","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [873,"Fed Grant Revenue",441000,"Environmental Management",495,-5909.13,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-27T00:00:00","CNT7767494","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [874,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-17T00:00:00","CNT7760163","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [875,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-07T00:00:00","CNT7773964","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [876,"Fed Grant Revenue",441000,"Environmental Management",495,-42.0,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-18T00:00:00","CNT7785678","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [877,"Fed Grant Revenue",441000,"Environmental Management",495,-5064.15,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-17T00:00:00","CNT7803878","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [878,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-07T00:00:00","CNT7745776","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [879,"Fed Grant Revenue",441000,"Environmental Management",495,-101.35,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-08T00:00:00","CNT7788338","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [880,"Fed Grant Revenue",441000,"Environmental Management",495,-367.37,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-17T00:00:00","CNT7786609","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [881,"Fed Grant Revenue",441000,"Environmental Management",495,-221.28,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-15T00:00:00","CNT7808748","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [882,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-24T00:00:00","CNT7803879","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [883,"Fed Grant Revenue",441000,"Homeland Security",385,-164.78,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-08T00:00:00","CNT7793262","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [884,"Fed Grant Revenue",441000,"Homeland Security",385,-462.7,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-01T00:00:00","CNT7790394","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [885,"Fed Grant Revenue",441000,"Homeland Security",385,-14543.81,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-05T00:00:00","CNT7772266","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [886,"Fed Grant Revenue",441000,"Homeland Security",385,-29950.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-27T00:00:00","CNT7765800","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [887,"Fed Grant Revenue",441000,"Homeland Security",385,-214.86,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-17T00:00:00","CNT7799339","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [888,"Fed Grant Revenue",441000,"Homeland Security",385,-1410.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-28T00:00:00","CNT7766649","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [889,"Fed Grant Revenue",441000,"Homeland Security",385,-392.96,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-06T00:00:00","CNT7790395","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [890,"Fed Grant Revenue",441000,"Homeland Security",385,-717.98,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-21T00:00:00","CNT7762155","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [891,"Fed Grant Revenue",441000,"Natural Resources",300,473.8,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-02T00:00:00","CNT7792383","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [892,"Fed Grant Revenue",441000,"Natural Resources",300,-2134.48,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [893,"Fed Grant Revenue",441000,"Natural Resources",300,-25.76,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-23T00:00:00","CNT7763877","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [894,"Fed Grant Revenue",441000,"Natural Resources",300,-2242.86,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [895,"Fed Grant Revenue",441000,"State Police",100,-1663.8,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-07-06T00:00:00","CNT7745750","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [896,"Fed Grant Revenue",441000,"Homeland Security",385,-7000.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-17T00:00:00","CNT7760153","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [897,"Fed Grant Revenue",441000,"Homeland Security",385,-173.1,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-24T00:00:00","CNT7803868","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [898,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-13T00:00:00","CNT7756690","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [899,"Fed Grant Revenue",441000,"Natural Resources",300,-1660.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-10-01T00:00:00","CNT7808735","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [900,"Fed Grant Revenue",441000,"Natural Resources",300,1948.83,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-14T00:00:00","CNT7799335","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [901,"Fed Grant Revenue",441000,"Homeland Security",385,-31009.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-15T00:00:00","CNT7797643","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [902,"Fed Grant Revenue",441000,"Natural Resources",300,-948.5,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-13T00:00:00","CNT7777572","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [903,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [904,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-513.61,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [905,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1107.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [906,"HR Application Services",439295,"Ofc of Technology",67,-12899.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [907,"Innkeeper's Tax",418500,"Treasurer of State",48,-75147.85,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [908,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [909,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2771.39,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [910,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [911,"Gasoline Tax",414200,"Revenue",90,40.3,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [912,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6550.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [913,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,920987.37,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807237","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [914,"Nonconsumer Settlements/Fees",450260,"State Police",100,-17828.48,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [915,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-159.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [916,"TOS Unidentified Funds",401150,"Attorney General",46,-90139.85,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-30T00:00:00","ARD7808350","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [917,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [918,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [919,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40462.6,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [920,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [921,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [922,"Motor Carrier Permit Fee",427452,"Transportation",800,-2975.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [923,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [924,"Innkeeper's Tax",418500,"Treasurer of State",48,-565.13,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [925,"Data Protection Services",436090,"Ofc of Technology",67,-5578.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [926,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [927,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-49176.48,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [928,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20829.77,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [929,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16230.8,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [930,"Lottery Surplus Revenue",429499,"Budget Agency",57,-27336559.0,2027,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807203","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [931,"Food and Beverage Tax",418400,"State Comptroller",50,-4148.16,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [932,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [933,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1089327.86,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807233","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [934,"Copies and Report Fees",420360,"State Police",100,-285.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [935,"Database Hosting",439266,"Ofc of Technology",67,-2631.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [936,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.93,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [937,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.2,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [938,"Telecom Management",436131,"Ofc of Technology",67,-4332.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [939,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.15,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807252","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [940,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2102.84,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807243","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [941,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,170.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [942,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [943,"State Sales Tax",412010,"Transportation",800,-750.0,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [944,"Network Services",436395,"Ofc of Technology",67,-66271.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [945,"SPandR - Special Events",425857,"Natural Resources",300,-564.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [946,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-34216.1,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807241","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [947,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [948,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1376.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [949,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1023.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807228","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [950,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1228.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [951,"SPandR - Falls Parking",425814,"Natural Resources",300,-342.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [952,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6650.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [953,"Reimb for Pers use of StateVeh",429300,"State Police",100,-6300.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [954,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2325.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [955,"Food and Beverage Tax",418400,"State Comptroller",50,-4018.51,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [956,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1431.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [957,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-705.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [958,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [959,"HP Breakage",423613,"Horse Racing Comm",265,-437.55,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [960,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [961,"IRP Registration Fees",427420,"Revenue",90,-191079.34,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [962,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [963,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70610.88,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807207","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [965,"Physical Server Hosting",439260,"Ofc of Technology",67,-2748.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [966,"Teaching Licensing Fees",427010,"Education",700,-3665.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807260","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [967,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [968,"FR - scrap revenue",431431,"Transportation",800,-741.79,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [969,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [970,"Trademark Fee",427590,"Secretary Of State",40,-154.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [971,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [972,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.62,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [973,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-107.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [974,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [975,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [976,"Welfare Repayments",450510,"FSSA Family Resources",500,-7344.36,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807246","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [977,"Remote IP Phone",436134,"Ofc of Technology",67,-946.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [978,"National Criminal History Chck",428040,"State Police",100,-112.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807214","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [979,"Citrix",436370,"Ofc of Technology",67,-1042.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [980,"Telephone - Centrex",436130,"Ofc of Technology",67,-149.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [981,"SF Transporter Fee",427505,"Revenue",90,-5171.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [982,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [983,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1866.35,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [984,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-600.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [985,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [986,"Consumer Settlements",450230,"Attorney General",46,-664.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [987,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,19840.82,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [988,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [989,"Food and Beverage Tax",418400,"State Comptroller",50,-824.95,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [990,"ID Breakage",423614,"Horse Racing Comm",265,-315.74,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [991,"Innkeeper's Tax",418500,"Treasurer of State",48,-6157.34,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [992,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2500.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [993,"HP Breakage",423613,"Horse Racing Comm",265,-76.09,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [994,"Financial Application Services",439294,"Ofc of Technology",67,-50.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [995,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-105.6,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807238","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [996,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807161","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [997,"FR - payphone commission reven",425623,"Correction",615,-1325001.18,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [998,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807207","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [999,"Food and Beverage Tax",418400,"State Comptroller",50,-22674.61,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1000,"Special Fuel Tax",414300,"Revenue",90,-17.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1001,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9703.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1002,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1003,"Librarian Certification Fee",424610,"Library",730,-10.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1004,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1005,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1006,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1007,"CRM Online",439287,"Ofc of Technology",67,-5871.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1008,"Food and Beverage Tax",418400,"State Comptroller",50,-53.48,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1009,"Consumer Settlements",450230,"Attorney General",46,-231.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807151","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1010,"State Library Sales Tax",412430,"Library",730,-8.72,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1011,"Food and Beverage Tax",418400,"State Comptroller",50,-3301.05,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1012,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1013,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1014,"Water - royalty revenue",431480,"Natural Resources",300,-5110.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1015,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1016,"EWaste Registration Fee",421196,"Environmental Management",495,-5000.0,2027,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-09-30T00:00:00","BIL7807275","2026-10-03T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1017,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1018,"Water - Shoreline Construction",425777,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1019,"Food and Beverage Tax",418400,"State Comptroller",50,-106.95,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1020,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807215","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1021,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1022,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1225.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1023,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1024,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807261","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1025,"Notary Public Commissions",427520,"Secretary Of State",40,-32282.78,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1026,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1027,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1028,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11557.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1029,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1030,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-8.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1031,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1032,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1033,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1034,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807242","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [1035,"Self Pay Payments",420112,"Evansville State Hospital",425,-41799.6,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807241","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [1036,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1037,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1038,"800# Service",436151,"Ofc of Technology",67,-105.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1039,"LARE Fee",425267,"Natural Resources",300,-22788.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1040,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1041,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.02,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1042,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-8971.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1043,"Transp Infr Impr Fee",428155,"Transportation",800,-380.07,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1044,"Investment Income",429690,"Motor Vehicles",235,-2284.1,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807221","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1045,"DOR BMV OSOW Fee",427475,"Revenue",90,-138540.05,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1046,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52177.07,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807207","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1047,"Data Service Monthly",436115,"Ofc of Technology",67,-144.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1048,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-421.06,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807232","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [1049,"Odometer Fees",425007,"State Police",100,-1329.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1050,"SPF - Purdue",425319,"Motor Vehicles",235,-10775.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1051,"Food and Beverage Tax",418400,"State Comptroller",50,-224.87,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1052,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-26487.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-30T00:00:00","BIL7807275","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1053,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3756.99,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807244","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1054,"Abandoned Property",462100,"Treasurer of State",48,-239668.13,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-30T00:00:00","ARD7808353","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1055,"Gasoline use tax",412700,"Transportation",800,2415.37,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1056,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3969.62,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807243","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [1057,"SF Transporter Fee",427505,"Revenue",90,-105.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1058,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","BIL7807275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1059,"FR - recycle revenue",431428,"Correction",615,-1265.02,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807253","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1060,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1061,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-470.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1062,"Superload Escort Revenue",432105,"State Police",100,-123856.14,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1063,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1064,"SPandR - Retailer Commission",425841,"Natural Resources",300,-43.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1065,"Dealer Plates",425230,"Secretary Of State",40,10.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1066,"New-Mod SS Constr Permit",421193,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1067,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1068,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-40092.48,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1069,"Special Fuel Tax",414300,"Revenue",90,-1.04,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1070,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1911.43,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1071,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-2100.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807227","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1072,"DESIGNATED DONATION",463050,"Child Services",502,-150.0,2027,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807249","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1073,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1074,"FandW - Online Revenue",425457,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1075,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23287.12,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807241","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [1076,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3100.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1077,"LABORATORY COSTS",421102,"Toxicology",115,-1520.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807216","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1078,"Food and Beverage Tax",418400,"State Comptroller",50,-546.35,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1079,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1080,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1081,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1082,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1083,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1084,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-30T00:00:00","ARB7808338","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1085,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1086,"LARE Fee",425267,"Natural Resources",300,-6481.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1087,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-425.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807224","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [1088,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7470.33,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-30T00:00:00","ARD7807245","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1089,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1090,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1091,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-378.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1092,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1093,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1094,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1095,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1096,"FandW - POS vendor license sales",425458,"Natural Resources",300,-186145.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1097,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807215","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1098,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1099,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807219","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1100,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2254.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1101,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.6,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1102,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1103,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1104,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-2340.52,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1105,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1106,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1107,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-171.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1108,"Food and Beverage Tax",418400,"State Comptroller",50,-3689.27,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1109,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-1775402.28,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807251","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1110,"Dealer Plates",425230,"Secretary Of State",40,-14729.67,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1111,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1112,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16595.19,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807252","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [1113,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.81,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1114,"Food and Beverage Tax",418400,"State Comptroller",50,-3358.53,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1115,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-20031.84,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1116,"Microsoft Power BI",436095,"Ofc of Technology",67,-461.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1117,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.06,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1118,"Food and Beverage Tax",418400,"State Comptroller",50,-4.34,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1119,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1120,"Web Collaboration",439281,"Ofc of Technology",67,-1012.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1121,"SPF - Colts",425354,"Budget Agency",57,-2920.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807204","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [1122,"Undesignated Donations",463280,"State Police",100,-185.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1123,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,0.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807220","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1124,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1125,"Food and Beverage Tax",418400,"State Comptroller",50,-42.53,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1126,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1127,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-91794.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1128,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1129,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55162.78,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807164","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1130,"Food and Beverage Tax",418400,"State Comptroller",50,-1385.63,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1131,"Gasoline Tax",414200,"Transportation",800,-77417.31,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1132,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1133,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2721.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1134,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-30T00:00:00","BIL7807269","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [1135,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1136,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1137,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-103500.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807229","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [1138,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1139,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1140,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1275.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1141,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1142,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-960.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1143,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1144,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3789.54,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1145,"LOCAL PROJECTS",464180,"Library",730,-60.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1146,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-429.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1147,"GIFT SHOP",432100,"Library",730,-124.4,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1148,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1149,"DNR Donations Revenue",463060,"Natural Resources",300,-2061.25,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1150,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1151,"SPF - BallState",425302,"Motor Vehicles",235,-3050.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1152,"Gasoline use tax",412700,"Revenue",90,1610.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-192.61,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1154,"Petroleum Severance",413800,"Natural Resources",300,-1570.87,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807230","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1155,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1156,"ID Breakage",423614,"Horse Racing Comm",265,-315.74,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1157,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1158,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807225","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [1159,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807250","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1160,"Transp Infr Impr Fee",428155,"Transportation",800,-726705.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1161,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12474.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1162,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1163,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1164,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-556.38,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1165,"Disaster Recovery",439052,"Ofc of Technology",67,-1420.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1166,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7830.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1167,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13789.75,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1168,"FR - recycle revenue",431428,"Correction",615,-522.5,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807254","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1169,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5037.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1170,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-890.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1171,"SF Transporter Fee",427505,"Revenue",90,-1723.75,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1172,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1173,"Shared SAN Storage",439270,"Ofc of Technology",67,-5296.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1174,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-308.55,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1175,"Innkeeper's Tax",418500,"Treasurer of State",48,-874.06,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1176,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-672.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1177,"SPF - IU",425312,"Motor Vehicles",235,-13475.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1178,"Food and Beverage Tax",418400,"State Comptroller",50,-0.06,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1179,"Food and Beverage Tax",418400,"State Comptroller",50,-647.83,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1180,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.06,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1181,"GoAnywhere",436375,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1182,"SPandR - Bike Rental",425790,"Natural Resources",300,-140.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1183,"Active Employee Hlth Ins Cons",471959,"State Police",100,-182845.78,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1184,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-130005.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1185,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-126803.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1186,"Tobacco Distributors License",427486,"Revenue",90,1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1187,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.2,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807208","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1188,"SPF - ND",425327,"Motor Vehicles",235,-2950.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1189,"Seat Charge",436072,"Ofc of Technology",67,-113628.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1190,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1191,"Special Fuel Tax",414300,"Revenue",90,2398.9,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1192,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-680.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1193,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54989.0,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1194,"DOR BMV OSOW Fee",427475,"Revenue",90,-94343.82,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1195,"SPandR - Annual Permits",425787,"Natural Resources",300,-4050.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1196,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2036.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-217.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1198,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1199,"SPF - IKFT",425364,"Child Services",502,-1325.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807249","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1200,"State Forfeitures/Restitutions",461051,"State Police",100,-33207.25,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1201,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1202,"ID Breakage",423614,"Horse Racing Comm",265,-54.92,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1203,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807149","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1204,"State Sales Tax",412010,"Transportation",800,-3169.36,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1205,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1206,"Project Success Center",439301,"Ofc of Technology",67,-1115.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1207,"Food and Beverage Tax",418400,"State Comptroller",50,-881.36,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1208,"Food and Beverage Tax",418400,"State Comptroller",50,-887.2,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1209,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1210,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-65.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1211,"Food and Beverage Tax",418400,"State Comptroller",50,-866.35,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1212,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1213,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-351804.64,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807250","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1214,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-210.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1215,"DESIGNATED DONATION",463050,"Natural Resources",300,-25.76,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1216,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14150.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807236","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1217,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1218,"SPF - Nurses",425367,"Motor Vehicles",235,-6675.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1219,"Innkeeper's Tax",418500,"Treasurer of State",48,-1392.26,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1220,"Telephone - Remote",436137,"Ofc of Technology",67,-473.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1221,"Food and Beverage Tax",418400,"State Comptroller",50,-131.13,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1222,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1223,"FandW - License Agent Revenue",425482,"Natural Resources",300,-247.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1224,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1225,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-410.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807222","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1226,"H/P - permit review revenue",425640,"Natural Resources",300,-1035.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1227,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1228,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.61,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1229,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-743.85,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1230,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5185.81,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1231,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-65976.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1232,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1075.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807234","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1233,"Banner Permits",428132,"Transportation",800,-3150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1234,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1235,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14040.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807217","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1236,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-10332.61,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807243","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [1237,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-100188.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1238,"SPF - Butler",425304,"Motor Vehicles",235,-1950.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35081.15,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1240,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.4,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1241,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.3,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1242,"Food and Beverage Tax",418400,"State Comptroller",50,-221.31,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1243,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1244,"Federal Service Charges",428060,"State Police",100,-7828.1,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1245,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30.15,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807225","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [1246,"Food and Beverage Tax",418400,"State Comptroller",50,-1002.22,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1247,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1248,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-862004.27,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1249,"DOR BMV OSOW Fee",427475,"Transportation",800,-1250.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11874.16,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807263","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1251,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1252,"DNR - Campground Revenue",425451,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1253,"Seizure for controlled substan",452140,"Treasurer of State",48,-3955.65,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807155","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1254,"Civil Penalties",450411,"Worker's Comp Brd",220,-1300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807220","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1255,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1256,"Food and Beverage Tax",418400,"State Comptroller",50,-1648.49,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1257,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1258,"SPandR - Admin Rev",425858,"Natural Resources",300,-1766.41,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1259,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.52,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1260,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1261,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1262,"Innkeeper's Tax",418500,"Treasurer of State",48,-1992.49,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1263,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1264,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1324.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1265,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6538.07,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807262","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1266,"Food and Beverage Tax",418400,"State Comptroller",50,-2002.74,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1267,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1268,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1269,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1270,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807208","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1271,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1272,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-30798.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807150","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1273,"Welfare Repayments",450510,"FSSA Family Resources",500,-3541.37,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807246","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1274,"TOS Unidentified Funds",401150,"Child Services",502,2900.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807249","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1275,"Food and Beverage Tax",418400,"State Comptroller",50,-2869.44,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1276,"Innkeeper's Tax",418500,"Treasurer of State",48,-765.06,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1277,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8291.87,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807221","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1278,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4450.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1279,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-446.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1280,"Gasoline use tax",412700,"Transportation",800,7245.89,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1281,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-112.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1282,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-30T00:00:00","BIL7807275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1283,"HP Breakage",423613,"Horse Racing Comm",265,-437.55,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807226","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1284,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1285,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1286,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1287,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-18636.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1288,"Compliance Center of Excellenc",436385,"Ofc of Technology",67,-100.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1289,"Alcoholic Beverage Taxes",416100,"Revenue",90,-743.57,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1290,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13025.14,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1291,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1292,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2958.37,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1293,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1294,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807215","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1295,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1296,"Offender Medical Copayments",420830,"Correction",615,-3740.83,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1297,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.71,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1298,"Food and Beverage Tax",418400,"State Comptroller",50,-126.52,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1299,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1300,"Cellular Phone Service",436110,"Ofc of Technology",67,-6854.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","ARB7805251","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1301,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1302,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-805.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1303,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1304,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1055.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807266","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1305,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1306,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1307,"Food and Beverage Tax",418400,"State Comptroller",50,-352.06,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1308,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1886.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807236","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1309,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1310,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807235","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1311,"DOR IDEM Fees",427470,"Environmental Management",495,-592.24,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807244","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1312,"Food and Beverage Tax",418400,"State Comptroller",50,-6033.81,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1313,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807247","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1314,"Food and Beverage Tax",418400,"State Comptroller",50,-718.46,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1315,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1316,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1317,"Aircraft License Excise Tax",413100,"Revenue",90,-42.02,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1318,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-285161.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807267","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1319,"Food and Beverage Tax",418400,"State Comptroller",50,1915.4,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1320,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807207","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1321,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1110.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1322,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807148","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1323,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1324,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-290.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1325,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807223","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1326,"State Forfeitures/Restitutions",461051,"State Police",100,-13184.1,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1327,"DOR Service Charge",427449,"Revenue",90,-106.06,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807209","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1328,"Innkeeper's Tax",418500,"Treasurer of State",48,-766.1,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1329,"Heritage Trust Fees",425387,"Natural Resources",300,-8625.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1330,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1331,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-485.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1332,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1333,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.96,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807154","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1334,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1335,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-30T00:00:00","ARB7807137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1336,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-49016.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807231","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1337,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807215","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1338,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4300.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807205","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [1339,"Food and Beverage Tax",418400,"State Comptroller",50,-642.63,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1340,"Odometer Fees",425007,"State Police",100,-462.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-30T00:00:00","ARD7807212","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1341,"Food and Beverage Tax",418400,"State Comptroller",50,-3363.59,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1342,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8853.2,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798303","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1343,"Food and Beverage Tax",418400,"State Comptroller",50,-8387.4,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1344,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-74357.85,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798284","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1345,"Trip Permit (35%)",427441,"Revenue",90,-980.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1346,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10164.78,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1347,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798251","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1348,"Gasoline Tax",414200,"Transportation",800,260790.45,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1349,"FandW - Easements Revenue",431411,"Natural Resources",300,-2600.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1350,"Aircraft License Excise Tax",413100,"Revenue",90,-28.35,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1351,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1352,"SPandR - Cave Trips",425798,"Natural Resources",300,-5220.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1353,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1354,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798251","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1355,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2035.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1356,"SPandR - Admin Rev",425858,"Natural Resources",300,-522.37,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1357,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1358,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.6,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1359,"State Sales Tax",412010,"Transportation",800,-30746.04,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1360,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1200.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1361,"Program Income",441020,"Indiana Dept of Health",400,-731927.33,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1362,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1363,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2325.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798245","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [1364,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1365,"Program Income",441020,"Indiana Dept of Health",400,-2612731.05,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1366,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-675.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1367,"SPF - Indy HoF",425355,"Motor Vehicles",235,-900.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1368,"SPF - IU",425312,"Motor Vehicles",235,-13350.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1369,"Offender Medical Copayments",420830,"Correction",615,-5437.32,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1370,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1371,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1128.24,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1372,"Food and Beverage Tax",418400,"State Comptroller",50,-1814.08,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1373,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1374,"Motor Carrier Permit Fees",427440,"Revenue",90,-101.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1375,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1376,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-472562.92,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798291","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1377,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798249","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [1378,"State Sales Tax",412010,"Transportation",800,-7275.78,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1379,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-21386.22,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798315","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1380,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1381,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-136850.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1382,"Odometer Fees",425007,"State Police",100,-1770.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798256","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1383,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798308","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [1384,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6615.27,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798282","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1385,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4420.33,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1386,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1387,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94848.12,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798251","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1388,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1389,"Technology Fee",420105,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798308","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [1390,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1974.69,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1391,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-25133.02,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1392,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-506.56,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798276","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [1393,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1394,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1395,"HP Breakage",423613,"Horse Racing Comm",265,-267.61,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1396,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1184.37,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1397,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1398,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1399,"Food and Beverage Tax",418400,"State Comptroller",50,-16389.98,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1400,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-49.35,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1401,"Food and Beverage Tax",418400,"State Comptroller",50,-9440.08,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1402,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-52568.03,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798206","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1403,"SPandR - Falls Parking",425814,"Natural Resources",300,-1240.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1404,"Auditor of State Fines",450310,"Indiana Election Division",63,-150.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798247","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [1405,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1406,"TOS Unidentified Funds",401150,"Child Services",502,-855.32,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798290","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1407,"SPF - Nurses",425367,"Motor Vehicles",235,-6550.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1408,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1409,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.88,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1410,"DNR - Service Charges",425420,"Natural Resources",300,-23.11,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1411,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1412,"Food and Beverage Tax",418400,"State Comptroller",50,-821.15,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1413,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1414,"Claims and Comp - Road Damage",472342,"Transportation",800,1052.38,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1415,"Health Premiums EE/ER",428928,"Personnel",70,-228.66,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798249","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [1416,"Disability Premiums ER",428990,"Disability - State Personnel",71,-12331.89,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798170","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [1417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1183.87,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798272","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [1418,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-128.25,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1419,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1420,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1421,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1422,"NONGAME FUND",464220,"Natural Resources",300,-165.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1423,"Unemployment Tax",417810,"Dept of Workforce Development",510,-349584.84,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1424,"Innkeeper's Tax",418500,"Treasurer of State",48,-12962.51,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1425,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-64.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1426,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13222.52,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1427,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1428,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6000.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1429,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798314","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1430,"Innkeeper's Tax",418500,"Treasurer of State",48,-72501.17,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1431,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1402.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-16T00:00:00","ARD7798290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1432,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1433,"TOS Unidentified Funds",401150,"Child Services",502,423.84,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-16T00:00:00","ARD7797762","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1434,"Food and Beverage Tax",418400,"State Comptroller",50,-545.31,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1435,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1436,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819018.22,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1437,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-450.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1438,"SPandR - Daily Swimming",425807,"Natural Resources",300,-29432.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1439,"Civil Penalties",450411,"Revenue",90,-7000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1440,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1441,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.55,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798266","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1442,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-63085.56,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798191","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [1443,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4151.88,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1444,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1445,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1446,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798292","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1447,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-87.01,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [1448,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6350.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1449,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24763.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1450,"DESIGNATED DONATION",463050,"Natural Resources",300,-1851.5,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1451,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1452,"Gasoline use tax",412700,"Transportation",800,6.14,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1453,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1454,"GIFT SHOP",432100,"Library",730,-10.96,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1455,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1456,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1457,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1458,"Food and Beverage Tax",418400,"State Comptroller",50,-2978.8,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1459,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1460,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1461,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70087.44,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798251","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1462,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1463,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1464,"DOR BMV OSOW Fee",427475,"Revenue",90,-89906.07,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1465,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1108.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1466,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1700.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1467,"SPandR - Annual Permits",425787,"Natural Resources",300,-17232.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1468,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1469,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14088.04,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1470,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1471,"SexorViolent Offender Reg Fee",429350,"Correction",615,-14400.0,2027,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1472,"Food and Beverage Tax",418400,"State Comptroller",50,-733.49,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1473,"FandW - License Agent Revenue",425482,"Natural Resources",300,-56.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1474,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-820.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1475,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3100.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1476,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-128304.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1477,"Gasoline use tax",412700,"Transportation",800,18.41,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1478,"Special Fuel Tax",414300,"Revenue",90,-80193.26,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1479,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1480,"Adoption Fees",423020,"Indiana Dept of Health",400,-490.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1481,"Food and Beverage Tax",418400,"State Comptroller",50,-11117.04,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1482,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34926.33,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-16T00:00:00","ARD7798287","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1483,"DOR BMV OSOW Fee",427475,"Revenue",90,-141113.27,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1484,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798285","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1485,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1182.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4559.03,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1487,"Notary Public Commissions",427520,"Secretary Of State",40,-9432.08,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1488,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1489,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1490,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1491,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1492,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1493,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1494,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1495,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.7,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1496,"DEVA Repayments",428924,"Personnel",70,1420.34,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798249","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [1497,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1498,"Safety First Trust Fees",425389,"Homeland Security",385,-650.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798279","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1499,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1500,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798301","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1501,"Consumer Credit License Applic",422302,"Financial Institutions",208,-12400.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798261","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [1502,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1503,"SPandR - Damage Fee",425808,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1504,"ID Breakage",423614,"Horse Racing Comm",265,-72.45,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1505,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38983.2,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1506,"LARE Fee",425267,"Natural Resources",300,-24135.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1507,"Claims and Comp - Road Damage",472342,"Transportation",800,-55326.14,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798319","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1508,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32431.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1509,"SPandR - Retailer Commission",425841,"Natural Resources",300,-74.25,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1510,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1800.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1511,"DNR - Service Charges",425420,"Natural Resources",300,-22.86,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1512,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1513,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1514,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-329.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1515,"Food and Beverage Tax",418400,"State Comptroller",50,-3796.43,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1516,"DOR Service Charge",427449,"Revenue",90,-143.93,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1517,"ID Breakage",423614,"Horse Racing Comm",265,-416.55,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1518,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.84,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1519,"Sec Lending Interest income",429665,"Budget Agency",57,-20597.45,2027,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798243","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [1520,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7320.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1521,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12126.75,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798263","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1522,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11452.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1523,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798268","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [1524,"DNR - Service Charges",425420,"Natural Resources",300,-23.11,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1525,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1526,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1527,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1528,"Food and Beverage Tax",418400,"State Comptroller",50,-4659.85,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1529,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3777.88,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798287","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1530,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9810.12,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798170","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [1531,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1532,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1533,"Aviation Fuel Excise Tax",413350,"Revenue",90,-140924.35,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1534,"Food and Beverage Tax",418400,"State Comptroller",50,-58.29,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1535,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-500.0,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798250","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [1536,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1537,"SPF - IKFT",425364,"Child Services",502,-1275.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798290","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1538,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1539,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1540,"Welfare Repayments",450510,"FSSA Family Resources",500,2025.51,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798288","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1541,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1542,"Sales - Gas and Oil",430916,"Transportation",800,-0.09,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798305","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1543,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798269","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [1544,"Gasoline Tax",414200,"Revenue",90,40.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1545,"LARE Fee",425267,"Natural Resources",300,-6895.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1546,"Food and Beverage Tax",418400,"State Comptroller",50,-4994.7,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1547,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8148.63,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1548,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1549,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1550,"Water - water supply revenue",431481,"Natural Resources",300,-8928.15,2027,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1551,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5995.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1552,"DNR - Campground Revenue",425451,"Natural Resources",300,-48.69,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1553,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798291","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1554,"SPandR - Lockers",425830,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1555,"SPandR - Ice Revenue",431466,"Natural Resources",300,-18676.69,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1556,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1557,"Food and Beverage Tax",418400,"State Comptroller",50,-60429.11,2027,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1558,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18621.78,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1559,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1560,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-833.8,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798245","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [1561,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798268","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [1562,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1563,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1564,"Food and Beverage Tax",418400,"State Comptroller",50,-348.06,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1565,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1566,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1567,"SPandR - Oil Revenue",431470,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1568,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-435.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1569,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1570,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1571,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8460.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1572,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1573,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1574,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.06,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1575,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1576,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1577,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798196","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1578,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1579,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-6600.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1580,"Food and Beverage Tax",418400,"State Comptroller",50,-9303.91,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1581,"Transp Infr Impr Fee",428155,"Transportation",800,-695505.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1582,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1583,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798262","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1584,"Innkeeper's Tax",418500,"Treasurer of State",48,-713.83,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1585,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1586,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.52,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1587,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5586.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1588,"DNR - Service Charges",425420,"Natural Resources",300,-115.59,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1589,"State Library Sales Tax",412430,"Library",730,-0.77,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798302","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1590,"Innkeeper's Tax",418500,"Treasurer of State",48,-6419.93,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1591,"Food and Beverage Tax",418400,"State Comptroller",50,-87.65,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1592,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23442.16,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798245","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [1593,"Innkeeper's Tax",418500,"Treasurer of State",48,-15355.47,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1594,"SPF - DARE",425350,"Motor Vehicles",235,-750.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1595,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.97,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1596,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-402.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1597,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2145.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1598,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1599,"DNR - Service Charges",425420,"Natural Resources",300,-23.11,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1600,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1601,"DNR - Concessions Revenue",425452,"Natural Resources",300,-38975.58,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1602,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-293.87,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1603,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1400.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798268","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [1604,"DNR - Service Charges",425420,"Natural Resources",300,-23.11,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1605,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1606,"SPF - BallState",425302,"Motor Vehicles",235,-2550.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1607,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1608,"Food and Beverage Tax",418400,"State Comptroller",50,-99.2,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1609,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798263","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [1610,"Food and Beverage Tax",418400,"State Comptroller",50,-0.19,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798221","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1611,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1612,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.8,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1613,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1614,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1615,"HP Breakage",423613,"Horse Racing Comm",265,-46.55,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1616,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-100763.34,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1617,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73864.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1618,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798278","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1619,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798278","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1620,"Food and Beverage Tax",418400,"State Comptroller",50,-3711.35,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1621,"DNR - Service Charges",425420,"Natural Resources",300,-23.11,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1622,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1623,"Teaching Licensing Fees",427010,"Education",700,-10960.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-16T00:00:00","ARD7799083","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1624,"Dealer Plates",425230,"Secretary Of State",40,-10782.91,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1625,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1626,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798178","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1627,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-229284.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1628,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1629,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-150971.48,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798270","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [1630,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1631,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1632,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.24,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798199","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1633,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1634,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3120.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1635,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.65,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1636,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99312.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798273","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [1637,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3073.19,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798170","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [1638,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1639,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1640,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1068.75,2027,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1641,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-315.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1642,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1643,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-91148.63,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1644,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-52.11,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1645,"FandW - POS vendor license sales",425458,"Natural Resources",300,-128786.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1646,"SPF - Colts",425354,"Budget Agency",57,-2540.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798244","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [1647,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2300.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1648,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1649,"Sales of State Land",430210,"Natural Resources",300,-13000.0,2027,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1650,"Food and Beverage Tax",418400,"State Comptroller",50,-1636.71,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1651,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1652,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-20500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1653,"Food and Beverage Tax",418400,"State Comptroller",50,-31076.75,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1654,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1655,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6057.73,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1656,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-17460.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1657,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1630.43,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1658,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1659,"Claims and Comp - Auto Damage",472340,"Transportation",800,-22980.68,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798319","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1660,"Sec Lending Interest income",429665,"Treasurer of State",48,-4927.53,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-09-16T00:00:00","ARD7798197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1661,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1662,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-718.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1663,"Special Fuel Tax",414300,"Revenue",90,-1316505.98,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1664,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1665,"Welfare Repayments",450510,"FSSA Family Resources",500,-1098.33,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798288","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1666,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1667,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1668,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15380.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798258","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1669,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1670,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-99.5,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798251","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [1671,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.87,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1672,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15262.72,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1673,"Civil Penalties",450411,"Utility Regulatory Comm",200,-65000.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798260","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1674,"Gasoline use tax",412700,"Revenue",90,4.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1675,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-230.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1676,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1677,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1678,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1679,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1680,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1681,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-253205.49,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798292","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1682,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798252","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1683,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1684,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-99704.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1685,"Food and Beverage Tax",418400,"State Comptroller",50,-12578.25,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1686,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1687,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10516.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1688,"Odometer Fees",425007,"State Police",100,-74.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798255","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1689,"Food and Beverage Tax",418400,"State Comptroller",50,-6381.77,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1690,"Food and Beverage Tax",418400,"State Comptroller",50,-833.98,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1691,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1005.41,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1692,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1693,"Banner Permits",428132,"Transportation",800,-3360.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1694,"Transp Infr Impr Fee",428155,"Transportation",800,-524.05,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1695,"SPandR - Bike Rental",425790,"Natural Resources",300,-770.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1696,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1697,"Food and Beverage Tax",418400,"State Comptroller",50,-159886.99,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1698,"HP Breakage",423613,"Horse Racing Comm",265,-267.61,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1699,"Innkeeper's Tax",418500,"Treasurer of State",48,-74903.2,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1700,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1701,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-352407.95,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798284","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1702,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-880.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1703,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6534711.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1704,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1705,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798270","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [1706,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-960.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1707,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1708,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1709,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-815.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1710,"SPF - ISU",425311,"Motor Vehicles",235,-1150.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1711,"Consumer Settlements",450230,"Attorney General",46,-885.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798195","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1712,"Food and Beverage Tax",418400,"State Comptroller",50,-30377.96,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1713,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1714,"Food and Beverage Tax",418400,"State Comptroller",50,-55193.87,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1715,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1716,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1717,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1718,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1719,"Food and Beverage Tax",418400,"State Comptroller",50,-3818.65,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1720,"ID Breakage",423614,"Horse Racing Comm",265,-416.55,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798271","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [1721,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1722,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1723,"Water Testing Fees",423190,"Indiana Dept of Health",400,-345.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1724,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2000.44,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1725,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1726,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798257","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [1727,"Food and Beverage Tax",418400,"State Comptroller",50,-12134.65,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1728,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-16T00:00:00","ARM7798179","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1729,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1730,"Gift Shop Revenue",431435,"War Memorials Comm",315,-365.0,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798275","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [1731,"County Admissions Tax",418530,"State Comptroller",50,-6944.0,2027,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1732,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-116.55,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798259","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [1733,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.2,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1734,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1735,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-57635.25,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [1736,"LOCAL PROJECTS",464180,"Child Services",502,-333.74,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798290","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1737,"Consumer Settlements",450230,"Attorney General",46,-37.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798194","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1738,"Innkeeper's Tax",418500,"Treasurer of State",48,-5295.34,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798198","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1739,"Investment Income",429690,"Motor Vehicles",235,-318.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1740,"DOR IDEM Fees",427470,"Environmental Management",495,-21039.16,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798284","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1741,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-135076.54,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1742,"County Admissions Tax",418530,"State Comptroller",50,-879025.5,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1743,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1744,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-16T00:00:00","ARM7798179","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1745,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094972.37,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798277","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [1746,"Special Fuel Tax",414300,"Revenue",90,-3939274.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1747,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798264","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [1748,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-25.0,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798192","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1749,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13554.9,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798281","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1750,"Precious Metal",427587,"Secretary Of State",40,-175.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798193","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [1751,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1752,"SPandR - Special Events",425857,"Natural Resources",300,-269.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1753,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1754,"IRP Registration Fees",427420,"Revenue",90,-323876.84,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1755,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-658.38,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1756,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1757,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8300.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1758,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1759,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1760,"Heritage Trust Fees",425387,"Natural Resources",300,-7300.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1761,"Cellular Tower Fees",428128,"Transportation",800,0.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1762,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-275166.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1763,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-16T00:00:00","BIL7798308","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [1764,"Food and Beverage Tax",418400,"State Comptroller",50,-1184.61,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [1765,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1766,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1767,"FR - scrap revenue",431431,"Transportation",800,-6468.04,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798306","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1768,"Procurement Rebate",472497,"Dept of Administration",61,-1059.14,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798245","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [1769,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-8000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798287","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1770,"Welfare Repayments",450510,"FSSA Family Resources",500,1072.9,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-16T00:00:00","ARB7798183","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1771,"DNR Donations Revenue",463060,"Natural Resources",300,-1924.6,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798274","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1772,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.97,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798253","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [1773,"Government Interest Income",429660,"Treasurer of State",48,-69375.0,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-09-16T00:00:00","ARD7798197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [1774,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1775,"DOR BMV OSOW Fee",427475,"Transportation",800,-1210.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","ARD7798304","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1776,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1777,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-16T00:00:00","ARD7798267","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [1778,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-15T00:00:00","CNT7761244","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1779,"Fed Grant Revenue",441000,"Natural Resources",300,-5518.61,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-15T00:00:00","CNT7757628","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1780,"Fed Grant Revenue",441000,"Transportation",800,-106068.09,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-15T00:00:00","CNT7768363","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127.23,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-15T00:00:00","CNT7759185","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1782,"Fed Grant Revenue",441000,"Toxicology",115,-13754.44,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-15T00:00:00","CNT7757611","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1783,"Fed Grant Revenue",441000,"Natural Resources",300,71.9,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-15T00:00:00","CNT7760149","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1667416.89,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7760177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1785,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6565.3,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7760171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1786,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-164997.46,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7758424","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1787,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101065.1,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-15T00:00:00","CNT7757647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1788,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-38.53,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-15T00:00:00","CNT7761248","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1789,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1890.65,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-07-15T00:00:00","CNT7757601","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1790,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1127871.22,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-15T00:00:00","CNT7757653","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1791,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2695.89,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-23T00:00:00","CNT7806587","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1792,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-105621.49,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-23T00:00:00","CNT7802137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1793,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4859.73,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-23T00:00:00","CNT7802111","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1794,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-880.37,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-09-23T00:00:00","CNT7803032","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1795,"Fed Grant Revenue",441000,"FSSA Aging",498,-112189.32,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7804731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1796,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-94706.37,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7802151","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1797,"Fed Grant Revenue",441000,"Adjutant General",110,-1922.84,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7803851","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1798,"Fed Grant Revenue",441000,"Environmental Management",495,-3682.62,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-09-23T00:00:00","CNT7802154","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-488978.6,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-23T00:00:00","CNT7804716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1800,"Fed Grant Revenue",441000,"Transportation",800,-153414.49,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-23T00:00:00","CNT7803039","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1801,"Fed Grant Revenue",441000,"Natural Resources",300,-2672.91,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","CNT7802997","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1802,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-09-23T00:00:00","CNT7802106","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1803,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3672.0,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-09-23T00:00:00","CNT7802111","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1804,"Fed Grant Revenue",441000,"Child Services",502,2083854.24,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","CNT7804736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1805,"Fed Grant Revenue",441000,"Early Child Learning",501,-31537.6,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1806,"Fed Grant Revenue",441000,"Natural Resources",300,-37984.07,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1807,"Fed Grant Revenue",441000,"Transportation",800,-722077.63,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-23T00:00:00","CNT7803039","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1808,"Fed Grant Revenue",441000,"Adjutant General",110,-662741.37,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7802122","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1809,"Fed Grant Revenue",441000,"Child Services",502,-9202.26,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","CNT7806649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1810,"Fed Grant Revenue",441000,"Natural Resources",300,-331.15,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","CNT7803865","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1811,"Fed Grant Revenue",441000,"Toxicology",115,-14741.23,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-09-23T00:00:00","CNT7802123","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1812,"Fed Grant Revenue",441000,"Agriculture",36,-17317.03,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-23T00:00:00","CNT7802988","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1813,"Fed Grant Revenue",441000,"Early Child Learning",501,-330259.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7802168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-313.64,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-23T00:00:00","CNT7808767","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1815,"Fed Grant Revenue",441000,"State Police",100,11406.21,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-23T00:00:00","CNT7807550","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1816,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6067.72,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-23T00:00:00","CNT7805701","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1817,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-154.38,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-23T00:00:00","CNT7803001","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1818,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45272690.46,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-23T00:00:00","CNT7804739","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1819,"Fed Grant Revenue",441000,"Early Child Learning",501,-40161.37,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7805705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1820,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40918.48,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-23T00:00:00","CNT7802164","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1821,"Fed Grant Revenue",441000,"School Lunch Division",718,-30000.0,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-09-23T00:00:00","CNT7803911","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1822,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34495.06,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-23T00:00:00","CNT7802175","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1823,"Fed Grant Revenue",441000,"Child Services",502,-403852.4,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","CNT7802171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1824,"Fed Grant Revenue",441000,"Natural Resources",300,-318.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-23T00:00:00","CNT7802997","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1825,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-71623.29,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-23T00:00:00","CNT7802996","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1826,"Fed Grant Revenue",441000,"State Police",100,-179884.94,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-23T00:00:00","CNT7802118","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1827,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-60328.14,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-23T00:00:00","CNT7802125","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1828,"Fed Grant Revenue",441000,"Environmental Management",495,-8384.39,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-23T00:00:00","CNT7802154","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1829,"Fed Grant Revenue",441000,"Child Services",502,624233.85,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","CNT7803023","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1830,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-33929.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803013","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6535.58,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1832,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13959.99,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7807589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1833,"Fed Grant Revenue",441000,"Early Child Learning",501,-548.78,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7199.6,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-23T00:00:00","CNT7803006","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1835,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7804721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1836,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.7,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-09-23T00:00:00","CNT7802124","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1837,"Fed Grant Revenue",441000,"Adjutant General",110,-39800.2,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7804699","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1838,"Fed Grant Revenue",441000,"Labor",225,-8228.83,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-23T00:00:00","CNT7805651","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21813590.66,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7804739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1840,"Fed Grant Revenue",441000,"Adjutant General",110,-5461.0,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7806598","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1841,"Fed Grant Revenue",441000,"Natural Resources",300,-14539.18,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1320504.95,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-23T00:00:00","CNT7802178","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-23T00:00:00","CNT7806616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1844,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-57417.48,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-23T00:00:00","CNT7803007","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1845,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28791.94,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-23T00:00:00","CNT7802101","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1846,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17044.55,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-23T00:00:00","CNT7802101","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1847,"Fed Grant Revenue",441000,"State Police",100,-107468.05,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-23T00:00:00","CNT7802118","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1848,"Fed Grant Revenue",441000,"Natural Resources",300,-109220.25,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","CNT7805669","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1849,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-33372.81,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-23T00:00:00","CNT7802131","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2229945.54,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-23T00:00:00","CNT7803025","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1851,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-840.37,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-23T00:00:00","CNT7805632","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1852,"Fed Grant Revenue",441000,"Education",700,-234781.77,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-23T00:00:00","CNT7802182","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1853,"Fed Grant Revenue",441000,"Natural Resources",300,-78029.46,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-991610.72,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1855,"Fed Grant Revenue",441000,"Homeland Security",385,-4111.05,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-23T00:00:00","CNT7802138","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1856,"Fed Grant Revenue",441000,"Natural Resources",300,-4437.31,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1857,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-7226.19,2027,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-09-23T00:00:00","CNT7802985","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7286.24,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-23T00:00:00","CNT7803902","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2712.92,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1860,"Fed Grant Revenue",441000,"Attorney General",46,-15951.04,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-23T00:00:00","CNT7802990","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468348191.83,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-23T00:00:00","CNT7802175","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1862,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1051095.96,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","CNT7803017","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35973.62,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-23T00:00:00","CNT7802178","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15134.63,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-23T00:00:00","CNT7803025","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1865,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13124.73,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-23T00:00:00","CNT7802130","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1866,"Fed Grant Revenue",441000,"Natural Resources",300,-383.4,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-23T00:00:00","CNT7804712","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1867,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1599.98,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-23T00:00:00","CNT7803029","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9621.76,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-23T00:00:00","CNT7803006","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1869,"Fed Grant Revenue",441000,"Education",700,-36817.23,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-23T00:00:00","CNT7803030","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1870,"Fed Grant Revenue",441000,"Arts Comm",705,-11122.68,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-23T00:00:00","CNT7802183","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1871,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17281.28,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-09-23T00:00:00","CNT7802130","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1872,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-69.64,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-23T00:00:00","CNT7803887","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1873,"Fed Grant Revenue",441000,"Natural Resources",300,-172687.64,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1874,"Fed Grant Revenue",441000,"State Police",100,-128556.06,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-23T00:00:00","CNT7808713","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-506872.99,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-23T00:00:00","CNT7803902","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-209369.88,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-23T00:00:00","CNT7802987","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1877,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5735.36,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-09-23T00:00:00","CNT7802115","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1878,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3001.18,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-23T00:00:00","CNT7802115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5606.26,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-23T00:00:00","CNT7802178","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1880,"Fed Grant Revenue",441000,"Veterans Home",570,-1000.0,2027,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-09-23T00:00:00","CNT7803904","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [1881,"Fed Grant Revenue",441000,"Education",700,-159597.42,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-23T00:00:00","CNT7802182","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1882,"Fed Grant Revenue",441000,"Education",700,-281.78,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-23T00:00:00","CNT7802182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1883,"Fed Grant Revenue",441000,"FSSA Family Resources",500,91993.43,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-23T00:00:00","CNT7803019","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1884,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210986.6,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-23T00:00:00","CNT7803006","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1885,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4657.39,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7804732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1886,"Fed Grant Revenue",441000,"Transportation",800,-5737653.69,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-23T00:00:00","CNT7803922","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1887,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1992.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7807575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23245.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7806652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1889,"Fed Grant Revenue",441000,"Adjutant General",110,-173645.84,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7802992","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1890,"Fed Grant Revenue",441000,"State Police",100,-3783.78,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-23T00:00:00","CNT7806594","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1891,"Fed Grant Revenue",441000,"Agriculture",36,-5794.72,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-23T00:00:00","CNT7802104","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1513.55,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1893,"Fed Grant Revenue",441000,"School Lunch Division",718,-500.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-23T00:00:00","CNT7803031","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1894,"Fed Grant Revenue",441000,"Education",700,-88.4,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-23T00:00:00","CNT7803908","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1895,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3588.48,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","CNT7805692","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1896,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-360000.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-23T00:00:00","CNT7803007","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1897,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-31180.37,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-23T00:00:00","CNT7802111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1898,"Fed Grant Revenue",441000,"Natural Resources",300,-17281.79,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-23T00:00:00","CNT7804712","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1899,"Fed Grant Revenue",441000,"Natural Resources",300,8214.7,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-23T00:00:00","CNT7803865","2026-10-03T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1900,"Fed Grant Revenue",441000,"Natural Resources",300,-137403.31,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1901,"Fed Grant Revenue",441000,"Labor",225,-135.13,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-23T00:00:00","CNT7802994","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1902,"Fed Grant Revenue",441000,"Child Services",502,-2083854.24,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","CNT7803894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1903,"Fed Grant Revenue",441000,"Library",730,-61450.87,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-23T00:00:00","CNT7808780","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1904,"Fed Grant Revenue",441000,"Homeland Security",385,-98022.88,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-23T00:00:00","CNT7802138","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1905,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-11060.57,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-23T00:00:00","CNT7802986","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [1906,"Fed Grant Revenue",441000,"Insurance",210,-387.75,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-23T00:00:00","CNT7802993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1907,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1122402.85,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","CNT7802161","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1908,"Fed Grant Revenue",441000,"Adjutant General",110,2528.96,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-23T00:00:00","CNT7805643","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1909,"Fed Grant Revenue",441000,"Education",700,-27705356.93,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-23T00:00:00","CNT7803030","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1910,"Fed Grant Revenue",441000,"FSSA Aging",498,-6674.99,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7805699","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6974.5,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1912,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.21,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1913,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1416.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7805686","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1914,"Fed Grant Revenue",441000,"FSSA Family Resources",500,325255.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1915,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18915.25,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-23T00:00:00","CNT7802103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-263487.32,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-23T00:00:00","CNT7803028","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1099470.82,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-23T00:00:00","CNT7803006","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1918,"Fed Grant Revenue",441000,"Environmental Management",495,-191202.49,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-23T00:00:00","CNT7802154","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-242240.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7802175","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1920,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-648926.54,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-23T00:00:00","CNT7802148","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1921,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16689.11,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-09-23T00:00:00","CNT7802186","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-197474.72,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7803025","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1923,"Fed Grant Revenue",441000,"Labor",225,-124921.53,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-23T00:00:00","CNT7802129","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1924,"Fed Grant Revenue",441000,"Natural Resources",300,-291.46,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-23T00:00:00","CNT7802997","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1925,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5957.92,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-23T00:00:00","CNT7802148","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98251.14,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1927,"Fed Grant Revenue",441000,"Labor",225,-63.41,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-23T00:00:00","CNT7808722","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1928,"Fed Grant Revenue",441000,"Homeland Security",385,-7559.33,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-09-23T00:00:00","CNT7802138","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1929,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-316.81,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","CNT7803881","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-23T00:00:00","CNT7803873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1931,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28276.64,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7802164","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23159.54,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-23T00:00:00","CNT7802145","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1933,"Fed Grant Revenue",441000,"State Police",100,-71110.35,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-23T00:00:00","CNT7802991","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1934,"Fed Grant Revenue",441000,"Natural Resources",300,-8214.7,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-23T00:00:00","CNT7803865","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1935,"Fed Grant Revenue",441000,"Natural Resources",300,-1296.53,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-23T00:00:00","CNT7804712","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110.42,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-23T00:00:00","CNT7805714","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1937,"Fed Grant Revenue",441000,"Attorney General",46,-200403.66,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-23T00:00:00","CNT7802113","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1938,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1875.0,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-23T00:00:00","CNT7803028","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1939,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3052.71,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-23T00:00:00","CNT7802101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83686.87,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-23T00:00:00","CNT7805711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1941,"Fed Grant Revenue",441000,"Natural Resources",300,-8308.54,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-23T00:00:00","CNT7802135","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1942,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-239639.14,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-23T00:00:00","CNT7802989","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1943,"Fed Grant Revenue",441000,"School Lunch Division",718,-21861891.4,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-09-23T00:00:00","CNT7803031","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1944,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3701.68,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-23T00:00:00","CNT7803902","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1945,"Fed Grant Revenue",441000,"Natural Resources",300,-75161.9,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-23T00:00:00","CNT7802997","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.59,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-29T00:00:00","CNT7767471","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1947,"Fed Grant Revenue",441000,"Adjutant General",110,-70910.07,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-29T00:00:00","CNT7767473","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1948,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-144965.51,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7767499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1949,"Fed Grant Revenue",441000,"Early Child Learning",501,-39224.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7767503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1950,"Fed Grant Revenue",441000,"Agriculture",36,-3063.14,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-29T00:00:00","CNT7766605","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13524.2,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-29T00:00:00","CNT7771311","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1952,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2071997.66,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-29T00:00:00","CNT7766666","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1953,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3734.07,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-07-29T00:00:00","CNT7766615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1954,"Fed Grant Revenue",441000,"Adjutant General",110,-1558753.57,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-29T00:00:00","CNT7766624","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57107.33,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-29T00:00:00","CNT7766690","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1956,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16852.36,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-29T00:00:00","CNT7768313","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1957,"Fed Grant Revenue",441000,"Natural Resources",300,-49641.92,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1958,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17690.61,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-29T00:00:00","CNT7766633","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1959,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88567.04,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7766660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1960,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82506.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-29T00:00:00","CNT7767490","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,638.78,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-07-29T00:00:00","CNT7769123","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1962,"Fed Grant Revenue",441000,"Agriculture",36,-9256.39,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-29T00:00:00","CNT7766605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1963,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37377.86,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-29T00:00:00","CNT7766603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1964,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3194.43,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-07-29T00:00:00","CNT7766615","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1965,"Fed Grant Revenue",441000,"Natural Resources",300,-26029.94,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1966,"Fed Grant Revenue",441000,"Arts Comm",705,-14273.3,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-07-29T00:00:00","CNT7766698","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4170.34,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-29T00:00:00","CNT7771300","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1968,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1408.25,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-29T00:00:00","CNT7767508","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1969,"Fed Grant Revenue",441000,"Natural Resources",300,-1073617.81,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-29T00:00:00","CNT7767478","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64500.31,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-29T00:00:00","CNT7767499","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233892.66,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-29T00:00:00","CNT7772267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1972,"Fed Grant Revenue",441000,"Early Child Learning",501,-324.88,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7769147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1973,"Fed Grant Revenue",441000,"Education",700,-5.87,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-29T00:00:00","CNT7767513","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,664843.3,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-29T00:00:00","CNT7768332","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1975,"Fed Grant Revenue",441000,"Natural Resources",300,-8132.94,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1976,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7769152","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1977,"Fed Grant Revenue",441000,"Natural Resources",300,-0.52,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-29T00:00:00","CNT7768325","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1978,"Fed Grant Revenue",441000,"FSSA Aging",498,-48980.28,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771298","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1979,"Fed Grant Revenue",441000,"Veterans Affairs",160,-28818.33,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-07-29T00:00:00","CNT7766626","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1980,"Fed Grant Revenue",441000,"Toxicology",115,-27771.13,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-29T00:00:00","CNT7766625","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1981,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-92044.2,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-29T00:00:00","CNT7766627","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1982,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-52675.05,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-29T00:00:00","CNT7767506","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1983,"Fed Grant Revenue",441000,"Education",700,-275469.77,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-29T00:00:00","CNT7766697","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42846.75,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1985,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.51,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-29T00:00:00","CNT7767471","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1986,"Fed Grant Revenue",441000,"State Police",100,-20248.65,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-29T00:00:00","CNT7766621","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1987,"Fed Grant Revenue",441000,"Natural Resources",300,-17.76,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-29T00:00:00","CNT7769113","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1988,"Fed Grant Revenue",441000,"Management Performance Hub",60,-14442.3,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-07-29T00:00:00","CNT7767472","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1989,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-32463.27,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-29T00:00:00","CNT7766700","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138986.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1991,"Fed Grant Revenue",441000,"Attorney General",46,-197941.78,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-29T00:00:00","CNT7766614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1992,"Fed Grant Revenue",441000,"School Lunch Division",718,-1073.42,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-07-29T00:00:00","CNT7767514","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1993,"Fed Grant Revenue",441000,"Transportation",800,-126934.07,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-29T00:00:00","CNT7771335","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1994,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1704.96,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-29T00:00:00","CNT7770281","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1995,"Fed Grant Revenue",441000,"Labor",225,-158349.99,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-29T00:00:00","CNT7766630","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-369077.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7766690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1584906.23,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1998,"Fed Grant Revenue",441000,"Early Child Learning",501,-38575.82,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1999,"Fed Grant Revenue",441000,"Natural Resources",300,-620.41,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-29T00:00:00","CNT7767478","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2000,"Fed Grant Revenue",441000,"Natural Resources",300,-17639.27,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-29T00:00:00","CNT7767478","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2001,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5985.72,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-29T00:00:00","CNT7766656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2002,"Fed Grant Revenue",441000,"Homeland Security",385,-6296.56,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-29T00:00:00","CNT7766650","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2003,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44056.17,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-29T00:00:00","CNT7768355","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2004,"Fed Grant Revenue",441000,"Natural Resources",300,-160979.35,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-29T00:00:00","CNT7767478","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1675727.04,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771311","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2006,"Fed Grant Revenue",441000,"Education",700,-123.36,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-07-29T00:00:00","CNT7766697","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2007,"Fed Grant Revenue",441000,"Homeland Security",385,-15920.93,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-07-29T00:00:00","CNT7766650","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2008,"Fed Grant Revenue",441000,"State Police",100,-215337.82,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-29T00:00:00","CNT7766621","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2009,"Fed Grant Revenue",441000,"Child Services",502,-175245.62,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-29T00:00:00","CNT7767504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2010,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-829625.44,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-29T00:00:00","CNT7767497","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53088.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7766669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2012,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-164901.95,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-29T00:00:00","CNT7766648","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2013,"Fed Grant Revenue",441000,"Natural Resources",300,20.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-29T00:00:00","CNT7768325","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2014,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-916.07,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-29T00:00:00","CNT7768313","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2015,"Fed Grant Revenue",441000,"Adjutant General",110,4454.08,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-29T00:00:00","CNT7770249","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2016,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19664.59,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-29T00:00:00","CNT7769135","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2017,"Fed Grant Revenue",441000,"Transportation",800,-933833.4,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-29T00:00:00","CNT7767530","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19504.92,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2019,"Fed Grant Revenue",441000,"Adjutant General",110,-118311.05,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-29T00:00:00","CNT7769107","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15938.19,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2021,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-439.74,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-29T00:00:00","CNT7769117","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2022,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41197.79,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-29T00:00:00","CNT7766602","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2023,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29461.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7770300","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2024,"Fed Grant Revenue",441000,"FSSA Aging",498,-1814.58,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7767498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2025,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1203211.44,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-29T00:00:00","CNT7766656","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2026,"Fed Grant Revenue",441000,"Transportation",800,-5376548.76,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-29T00:00:00","CNT7767530","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2027,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27365.42,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-29T00:00:00","CNT7767466","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2028,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-66296860.9,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-29T00:00:00","CNT7766690","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2029,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3669.72,2027,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2026-07-29T00:00:00","CNT7771285","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2030,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3669.72,2027,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2026-07-29T00:00:00","CNT7769126","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2031,"Fed Grant Revenue",441000,"FSSA Aging",498,-3710.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7769138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2032,"Fed Grant Revenue",441000,"Natural Resources",300,-88576.97,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2033,"Fed Grant Revenue",441000,"Environmental Management",495,-358753.74,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-29T00:00:00","CNT7766661","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2034,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2439.77,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7772274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2035,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-78519.4,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-29T00:00:00","CNT7767468","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2036,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20023.4,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-29T00:00:00","CNT7766606","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2037,"Fed Grant Revenue",441000,"Ofc of Technology",67,-26412.0,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-07-29T00:00:00","CNT7766617","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2038,"Fed Grant Revenue",441000,"Insurance",210,-625.0,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-29T00:00:00","CNT7767474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2039,"Fed Grant Revenue",441000,"Natural Resources",300,-0.32,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-29T00:00:00","CNT7770258","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38826.06,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-29T00:00:00","CNT7766692","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2659.53,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2042,"Fed Grant Revenue",441000,"Natural Resources",300,-75021.38,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2043,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1219.88,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7772287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2044,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-90.12,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-29T00:00:00","CNT7767471","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2045,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2138394.21,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-29T00:00:00","CNT7767505","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2046,"Fed Grant Revenue",441000,"Natural Resources",300,19.55,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-29T00:00:00","CNT7769113","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2047,"Fed Grant Revenue",441000,"Labor",225,-11767.06,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-29T00:00:00","CNT7771269","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2048,"Fed Grant Revenue",441000,"Natural Resources",300,-6626.32,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2049,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31933.37,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-29T00:00:00","CNT7766602","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2050,"Fed Grant Revenue",441000,"Transportation",800,-105852.37,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-29T00:00:00","CNT7773165","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2051,"Fed Grant Revenue",441000,"Natural Resources",300,-245193.06,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-29T00:00:00","CNT7766643","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2052,"Fed Grant Revenue",441000,"Child Services",502,-75114.39,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-29T00:00:00","CNT7766685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2053,"Fed Grant Revenue",441000,"Environmental Management",495,-126.72,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-29T00:00:00","CNT7771291","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2054,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,58.32,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-29T00:00:00","CNT7768334","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10673.68,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-29T00:00:00","CNT7771280","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2056,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-77475.78,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-29T00:00:00","CNT7767466","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2057,"Fed Grant Revenue",441000,"Economic Development Corp",260,-27817.7,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-07-29T00:00:00","CNT7766633","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2058,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-17434.48,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-29T00:00:00","CNT7766607","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2059,"Fed Grant Revenue",441000,"Environmental Management",495,-12983.23,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-29T00:00:00","CNT7767495","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2060,"Fed Grant Revenue",441000,"Homeland Security",385,-133726.97,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-29T00:00:00","CNT7767484","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2061,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5933.0,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-29T00:00:00","CNT7766609","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2062,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8120.38,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-29T00:00:00","CNT7771293","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2063,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-77726.35,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-29T00:00:00","CNT7766635","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2064,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19699.2,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-29T00:00:00","CNT7766609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2065,"Fed Grant Revenue",441000,"Early Child Learning",501,-573323.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7766674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2066,"Fed Grant Revenue",441000,"Homeland Security",385,-179647.53,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-29T00:00:00","CNT7766650","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2067,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7943.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771300","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2068,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3512.82,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-29T00:00:00","CNT7766602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399473.87,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-29T00:00:00","CNT7767489","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2070,"Fed Grant Revenue",441000,"Environmental Management",495,-2239.45,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-29T00:00:00","CNT7766661","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2071,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8139.13,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-29T00:00:00","CNT7766609","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2072,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6914.73,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2073,"Fed Grant Revenue",441000,"Education",700,-335225.53,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-29T00:00:00","CNT7766697","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2074,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-306734.23,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-29T00:00:00","CNT7767516","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2075,"Fed Grant Revenue",441000,"Transportation",800,-1449763.84,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-29T00:00:00","CNT7768369","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2076,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1318523.59,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-29T00:00:00","CNT7766692","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2077,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110.43,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-29T00:00:00","CNT7769156","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2078,"Fed Grant Revenue",441000,"Early Child Learning",501,906.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7770294","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2079,"Fed Grant Revenue",441000,"Environmental Management",495,-1552.5,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-29T00:00:00","CNT7770276","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24.91,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-29T00:00:00","CNT7769123","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2081,"Fed Grant Revenue",441000,"Education",700,-43746.12,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-29T00:00:00","CNT7767513","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2082,"Fed Grant Revenue",441000,"Agriculture",36,3443.5,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-29T00:00:00","CNT7767467","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2083,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18803.27,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-29T00:00:00","CNT7767466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-77116.86,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-29T00:00:00","CNT7766669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2085,"Fed Grant Revenue",441000,"Environmental Management",495,-9152.88,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-07-29T00:00:00","CNT7766661","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1687.88,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7768351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17136.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-29T00:00:00","CNT7769123","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2088,"Fed Grant Revenue",441000,"Environmental Management",495,7389.4,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-29T00:00:00","CNT7768339","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2089,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311986.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7767493","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21133.3,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7767505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2091,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7146.1,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-29T00:00:00","CNT7766692","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-832.72,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-29T00:00:00","CNT7768332","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2093,"Fed Grant Revenue",441000,"Natural Resources",300,-20.75,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-29T00:00:00","CNT7768325","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15105.97,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-29T00:00:00","CNT7766655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2095,"Fed Grant Revenue",441000,"Transportation",800,-1405.2,2027,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-07-29T00:00:00","CNT7767530","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2096,"Fed Grant Revenue",441000,"Education",700,-695.76,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-13T00:00:00","CNT7790436","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2097,"Fed Grant Revenue",441000,"Education",700,-50291.05,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-07T00:00:00","CNT7773994","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2098,"Fed Grant Revenue",441000,"Education",700,-228.14,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-24T00:00:00","CNT7804745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2099,"Fed Grant Revenue",441000,"Education",700,127.08,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-25T00:00:00","CNT7785698","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2100,"Fed Grant Revenue",441000,"Education",700,-98.62,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-29T00:00:00","CNT7808774","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2101,"Fed Grant 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Development",510,-117928.19,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-22T00:00:00","CNT7763002","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2256,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.68,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-16T00:00:00","CNT7759207","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2257,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.2,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-14T00:00:00","CNT7757667","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2258,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,35853.43,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-16T00:00:00","CNT7760181","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2259,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-245.02,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-03T00:00:00","CNT7771316","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2260,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-390.68,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-10T00:00:00","CNT7794983","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2261,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-49.98,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-11T00:00:00","CNT7781921","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2262,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177401.37,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-05T00:00:00","CNT7772293","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2263,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46744.11,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-23T00:00:00","CNT7763907","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2264,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24999.8,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-19T00:00:00","CNT7781098","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2265,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89038.6,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-04T00:00:00","CNT7793288","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2266,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,227.64,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-21T00:00:00","CNT7763001","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2267,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1963.67,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-20T00:00:00","CNT7781923","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-107250.44,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-10T00:00:00","CNT7775088","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2269,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-98688.92,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-29T00:00:00","CNT7806659","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2270,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2021.16,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-27T00:00:00","CNT7786630","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2271,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42952.63,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-04T00:00:00","CNT7773147","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2272,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2067.18,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-31T00:00:00","CNT7790433","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2273,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69625.38,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-06T00:00:00","CNT7773149","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2274,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-175.51,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-08T00:00:00","CNT7794132","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2275,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-119516.65,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-24T00:00:00","CNT7783918","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2276,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5873.95,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-01T00:00:00","CNT7775084","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2277,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15038.18,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-14T00:00:00","CNT7797673","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2278,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-299494.71,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-23T00:00:00","CNT7764851","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2279,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-420292.98,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-30T00:00:00","CNT7768356","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8216.95,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-17T00:00:00","CNT7760182","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2281,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-127000.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-10-01T00:00:00","CNT7808771","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2282,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-30T00:00:00","CNT7807592","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2283,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82859.63,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-13T00:00:00","CNT7777602","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2284,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53000.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-02T00:00:00","CNT7790434","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2285,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168715.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-21T00:00:00","CNT7762187","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2286,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-730673.5,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-05T00:00:00","CNT7773148","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2287,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-666343.64,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-02T00:00:00","CNT7743550","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2288,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15498.24,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-10T00:00:00","CNT7775960","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2289,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65077.73,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-04T00:00:00","CNT7771317","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2290,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4622.44,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-31T00:00:00","CNT7772290","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2291,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35806.24,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-31T00:00:00","CNT7771315","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2292,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,10000.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2293,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74366.4,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-25T00:00:00","CNT7784799","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2294,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-28T00:00:00","CNT7787379","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2295,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-06T00:00:00","CNT7744878","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2296,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-425.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2297,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2298,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1400.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2299,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2300,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2301,"SPF - ISU",425311,"Motor Vehicles",235,-1350.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2302,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2303,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-775.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2304,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2305,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2306,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2307,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2308,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16163.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2309,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2310,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2311,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2312,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1225.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2313,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2314,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-440.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2315,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2316,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2317,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2318,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2700.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2319,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2320,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2321,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2322,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2323,"SPF - Evansville",425325,"Motor Vehicles",235,-650.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2324,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4075.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2325,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2326,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2327,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2328,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2329,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2330,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2331,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2332,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2333,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2334,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2335,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56547.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2336,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9425.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2337,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2338,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2339,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2340,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2341,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2342,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2343,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2344,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2345,"SPF - Butler",425304,"Motor Vehicles",235,-2700.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2346,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-275.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2347,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2348,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2349,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2350,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2351,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2352,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2353,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2354,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2355,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2356,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2357,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2358,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2359,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2360,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2361,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2362,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-350.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2363,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2364,"SPF - IPFF",425368,"Motor Vehicles",235,-4650.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2365,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2366,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2367,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5050.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2368,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2369,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2370,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2371,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2372,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2373,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2374,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2375,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-200.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2376,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2377,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2378,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2379,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2380,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-225.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2381,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2382,"IN Association of Realtors",425415,"Motor Vehicles",235,-300.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2383,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2384,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2385,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1162998.89,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2386,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2387,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-675.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2388,"SPF - IU",425312,"Motor Vehicles",235,-19125.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2389,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2390,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2391,"Food and Beverage Tax",418400,"State Comptroller",50,-20904.72,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2392,"FR - post and pole revenue",431426,"Natural Resources",300,-17186.4,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2393,"Innkeeper's Tax",418500,"Treasurer of State",48,-33017.73,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2394,"Program Income",441020,"Indiana Dept of Health",400,-8430.91,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2395,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2396,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1855.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2397,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-32.3,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2398,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-21800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2399,"Innkeeper's Tax",418500,"Treasurer of State",48,-56351.12,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2400,"HP Breakage",423613,"Horse Racing Comm",265,-54.14,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2401,"Food and Beverage Tax",418400,"State Comptroller",50,-4319.67,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2402,"Innkeeper's Tax",418500,"Treasurer of State",48,-1800.52,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2403,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-33928.61,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782620","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [2404,"Innkeeper's Tax",418500,"Treasurer of State",48,-6721.27,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2405,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,30.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782611","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2406,"SPF - IKFT",425364,"Child Services",502,-2125.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782629","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2407,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.9,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2408,"DOR Service Charge",427449,"Revenue",90,-71.11,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2409,"Innkeeper's Tax",418500,"Treasurer of State",48,-5805.05,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2410,"SPF - Colts",425354,"Budget Agency",57,-3820.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782582","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2411,"FR - shelterhouse revenue",425626,"Natural Resources",300,-116.83,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2412,"Food and Beverage Tax",418400,"State Comptroller",50,-86.52,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2413,"Special Fuel Tax",414300,"Revenue",90,-3881923.87,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2414,"Food and Beverage Tax",418400,"State Comptroller",50,-31572.22,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2415,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1156.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2416,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2417,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-141086.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2418,"Copies and Report Fees",420360,"State Police",100,-150.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2419,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2754.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2420,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-14000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2421,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2422,"SPandR - Falls Parking",425814,"Natural Resources",300,-884.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2423,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.38,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2424,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-122.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2425,"Innkeeper's Tax",418500,"Treasurer of State",48,-5071.7,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2426,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.55,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2427,"Innkeeper's Tax",418500,"Treasurer of State",48,-2390.9,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2428,"Food and Beverage Tax",418400,"State Comptroller",50,-48553.09,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2429,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782562","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2430,"Food and Beverage Tax",418400,"State Comptroller",50,-5593.38,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2431,"Innkeeper's Tax",418500,"Treasurer of State",48,-32900.49,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2432,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782586","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2433,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2434,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2704.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2435,"Food and Beverage Tax",418400,"State Comptroller",50,-9399.85,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2436,"Food and Beverage Tax",418400,"State Comptroller",50,-11283.79,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2437,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-4000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782513","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2438,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68914.61,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782586","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2439,"Innkeeper's Tax",418500,"Treasurer of State",48,-8868.85,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2440,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-184.15,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2441,"Miscellaneous Revenue",499999,"Criminal Justice Institute",32,7542.3,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-21T00:00:00","ARD7782533","2026-10-03T00:00:00","Department Of Transportation",8020,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2442,"DNR - Concessions Revenue",425452,"Natural Resources",300,-350.75,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2443,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-513.23,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2444,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-143913.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782606","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2445,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-310.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2446,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2447,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1100.32,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2448,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2449,"Claims and Comp - Auto Damage",472340,"Transportation",800,-678.88,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782653","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2450,"Claims and Comp - Auto Damage",472340,"Transportation",800,-457.21,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2451,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2452,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-134.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2453,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50923.64,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782586","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2454,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-372.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2455,"Gasoline Tax",414200,"Revenue",90,625.32,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2456,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-127.56,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782624","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2457,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782615","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2458,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782622","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9615.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2460,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-640.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2461,"Notary Public Commissions",427520,"Secretary Of State",40,-10720.07,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782537","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2462,"Innkeeper's Tax",418500,"Treasurer of State",48,-625.98,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2463,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2464,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2465,"Water Testing Fees",423190,"Indiana Dept of Health",400,-766.5,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2466,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-240.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2467,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.81,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782584","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [2468,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782583","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2469,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3975.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2470,"GIFT SHOP",432100,"Library",730,-35.89,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782638","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2471,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1023.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782605","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2472,"Innkeeper's Tax",418500,"Treasurer of State",48,-2328.71,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2473,"Transp Infr Impr Fee",428155,"Transportation",800,-972735.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2474,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2475,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-21700.34,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2476,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-08-21T00:00:00","ARM7782517","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2477,"Innkeeper's Tax",418500,"Treasurer of State",48,-5131.17,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2478,"Innkeeper's Tax",418500,"Treasurer of State",48,-16877.75,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2479,"Food and Beverage Tax",418400,"State Comptroller",50,-5288.3,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2480,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2481,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2482,"SPandR - Retailer Commission",425841,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2483,"Food and Beverage Tax",418400,"State Comptroller",50,-18396.1,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2484,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2485,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782607","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2486,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4569.52,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2487,"Innkeeper's Tax",418500,"Treasurer of State",48,-2478.12,2027,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2488,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-36400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2489,"State Sales Tax",412010,"Transportation",800,-505340.2,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2490,"Adoption Fees",423020,"Indiana Dept of Health",400,-660.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2491,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782535","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [2492,"Food and Beverage Tax",418400,"State Comptroller",50,-12860.02,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2493,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2494,"SPF - ISP",425371,"State Police",100,-14250.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782591","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2495,"Health Premiums EE/ER",428928,"Personnel",70,-234.43,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782583","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2496,"Innkeeper's Tax",418500,"Treasurer of State",48,-34248.25,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2497,"TOS Unidentified Funds",401150,"Attorney General",46,-103589.59,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782538","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2498,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2499,"Innkeeper's Tax",418500,"Treasurer of State",48,-14926.45,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2500,"Special Fuel Tax",414300,"Revenue",90,-236462.37,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2501,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-80575.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2502,"Food and Beverage Tax",418400,"State Comptroller",50,-11838.23,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2503,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2504,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-174.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2505,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14670.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2506,"DNR - Campground Revenue",425451,"Natural Resources",300,-2658.78,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2507,"Gasoline use tax",412700,"Transportation",800,7762.51,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2508,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.15,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2509,"TITLE V",421044,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-21T00:00:00","ARM7782517","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2510,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12720.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2511,"Real Estate Investigative",451140,"Professional Licensing",250,-310.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2512,"ID Breakage",423614,"Horse Racing Comm",265,-72.64,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2513,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.34,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2514,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782638","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2515,"Food and Beverage Tax",418400,"State Comptroller",50,-157664.44,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2516,"IRP Registration Fees",427420,"Revenue",90,-103884.49,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2517,"Innkeeper's Tax",418500,"Treasurer of State",48,-3233.23,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2518,"Innkeeper's Tax",418500,"Treasurer of State",48,-23529.0,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2519,"Food and Beverage Tax",418400,"State Comptroller",50,-41070.59,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2520,"Gift Shop Revenue",431435,"Agriculture",36,-1433.6,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782534","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2521,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2522,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1426620.4,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782612","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2523,"Food and Beverage Tax",418400,"State Comptroller",50,-17845.91,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2524,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782622","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2525,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2815.18,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782617","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2526,"Food and Beverage Tax",418400,"State Comptroller",50,-66926.83,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2527,"Innkeeper's Tax",418500,"Treasurer of State",48,-7815.8,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2528,"Food and Beverage Tax",418400,"State Comptroller",50,-55533.34,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2529,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7785.66,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2530,"Innkeeper's Tax",418500,"Treasurer of State",48,-9193.7,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2531,"Volume Fee",422330,"Financial Institutions",208,-442.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782594","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [2532,"Food and Beverage Tax",418400,"State Comptroller",50,-5775.97,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2533,"Food and Beverage Tax",418400,"State Comptroller",50,-9655.57,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2534,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2535,"Innkeeper's Tax",418500,"Treasurer of State",48,-6218.8,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2536,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2537,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2538,"FandW - License Agent Revenue",425482,"Natural Resources",300,-68.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2539,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2825.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-21T00:00:00","ARD7782600","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2540,"DNR - Firewood Revenue",431462,"Natural Resources",300,-139.11,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2541,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-70647.99,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782619","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2542,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2543,"Food and Beverage Tax",418400,"State Comptroller",50,-40932.67,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2544,"Innkeeper's Tax",418500,"Treasurer of State",48,-2081.52,2027,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2545,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2546,"DOR IDEM Fees",427470,"Environmental Management",495,-34470.66,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782621","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2547,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15150.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2548,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2549,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2550,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782603","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [2551,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-397633.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2552,"ID Breakage",423614,"Horse Racing Comm",265,-12.63,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2553,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1755.95,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2554,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23355.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782592","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2555,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2556,"Innkeeper's Tax",418500,"Treasurer of State",48,-101441.75,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2557,"Innkeeper's Tax",418500,"Treasurer of State",48,-1856.07,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2558,"Food and Beverage Tax",418400,"State Comptroller",50,-53887.55,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2559,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-63.91,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782585","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [2560,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2561,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-241.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2562,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2563,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-80672.2,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2564,"Innkeeper's Tax",418500,"Treasurer of State",48,-12385.98,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2565,"Food and Beverage Tax",418400,"State Comptroller",50,-10237.82,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2566,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9549.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782638","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2567,"Business Registration Fee",427582,"Secretary Of State",40,11.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782537","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2568,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15429.65,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782618","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2569,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-195939.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2570,"Innkeeper's Tax",418500,"Treasurer of State",48,-14104.56,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2571,"Innkeeper's Tax",418500,"Treasurer of State",48,-3304.37,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2572,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-72.73,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782536","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2573,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782623","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2574,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2575,"Innkeeper's Tax",418500,"Treasurer of State",48,-3246.11,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2576,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1216411.29,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782621","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2577,"DOR BMV OSOW Fee",427475,"Revenue",90,-128028.63,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2578,"SPandR - Daily Swimming",425807,"Natural Resources",300,-19564.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2579,"Innkeeper's Tax",418500,"Treasurer of State",48,-3628.31,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2580,"TITLE V",421044,"Environmental Management",495,-17619.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2581,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2582,"Dental Premiums EE/ER",428929,"Personnel",70,-3.96,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782583","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2583,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3020.64,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2584,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25464.0,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782632","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2585,"SPandR - Annual Permits",425787,"Natural Resources",300,-14750.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2586,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.79,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2587,"DOR BMV OSOW Fee",427475,"Revenue",90,-64856.76,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2588,"Innkeeper's Tax",418500,"Treasurer of State",48,-432.39,2027,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2589,"Innkeeper's Tax",418500,"Treasurer of State",48,-2811.87,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2590,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2591,"Innkeeper's Tax",418500,"Treasurer of State",48,-2937.27,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2592,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-161073.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2593,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2594,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2595,"Innkeeper's Tax",418500,"Treasurer of State",48,-35481.03,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2596,"Innkeeper's Tax",418500,"Treasurer of State",48,-2042.57,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2597,"SPandR - Cave Trips",425798,"Natural Resources",300,-1471.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2598,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-435.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2599,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1050.35,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2600,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-360.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2601,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2602,"Innkeeper's Tax",418500,"Treasurer of State",48,-31279.52,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2603,"Consumer Settlements",450230,"Attorney General",46,-1147.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782538","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2604,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.89,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2605,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74858.27,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782140","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2606,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-425.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2607,"Gasoline use tax",412700,"Transportation",800,2587.59,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2608,"Food and Beverage Tax",418400,"State Comptroller",50,-23991.77,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2609,"Innkeeper's Tax",418500,"Treasurer of State",48,-2162.54,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2610,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2611,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2612,"Innkeeper's Tax",418500,"Treasurer of State",48,-23269.8,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2613,"Innkeeper's Tax",418500,"Treasurer of State",48,-37987.5,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2614,"Gasoline Tax",414200,"Transportation",800,-257665.33,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2615,"Innkeeper's Tax",418500,"Treasurer of State",48,-2152430.4,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2616,"Food and Beverage Tax",418400,"State Comptroller",50,-8461.45,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2617,"STORMWATER",421188,"Environmental Management",495,700.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2618,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2619,"Innkeeper's Tax",418500,"Treasurer of State",48,-26551.13,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2620,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2621,"Food and Beverage Tax",418400,"State Comptroller",50,-16266.18,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2622,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-807767.73,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2623,"PRETREATMENT",421176,"Environmental Management",495,350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2624,"Self Pay Payments",420112,"Evansville State Hospital",425,-65874.08,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782620","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [2625,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53668.03,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2626,"Motor Vehicle Highway Fees",425008,"Revenue",90,-185.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2627,"Transp Infr Impr Fee",428155,"Transportation",800,-673.11,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2628,"Innkeeper's Tax",418500,"Treasurer of State",48,-26308.0,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2629,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782586","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2630,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2631,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-24.89,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2632,"LARE Fee",425267,"Natural Resources",300,-12846.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2633,"Welfare Repayments",450510,"FSSA Family Resources",500,-923.61,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782625","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2634,"Innkeeper's Tax",418500,"Treasurer of State",48,-142717.51,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2635,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12285.99,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2636,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18951.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2637,"Innkeeper's Tax",418500,"Treasurer of State",48,-111271.49,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2638,"Innkeeper's Tax",418500,"Treasurer of State",48,-3534.61,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2639,"Food and Beverage Tax",418400,"State Comptroller",50,-64461.14,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2640,"FR - recycle revenue",431428,"Correction",615,-530.6,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782633","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2641,"SPandR - Bike Rental",425790,"Natural Resources",300,-1220.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2642,"HP Breakage",423613,"Horse Racing Comm",265,-9.41,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2643,"DESIGNATED DONATION",463050,"Arts Comm",705,-1300.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782637","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2644,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782630","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2645,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782595","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2646,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7100.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782594","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [2647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18614.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2648,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-156.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2649,"Restitution",452030,"Criminal Justice Institute",32,-2520.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782533","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2650,"Innkeeper's Tax",418500,"Treasurer of State",48,-1151.04,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2651,"Claims and Comp - Road Damage",472342,"Transportation",800,-3971.55,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.5,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2653,"Innkeeper's Tax",418500,"Treasurer of State",48,-2175.92,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2654,"HP Breakage",423613,"Horse Racing Comm",265,-54.14,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2655,"Food and Beverage Tax",418400,"State Comptroller",50,-4901.24,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2656,"State Library Sales Tax",412430,"Library",730,-2.51,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782638","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2657,"SPandR - Special Events",425857,"Natural Resources",300,-290.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2658,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.75,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2659,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782622","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2660,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1624.61,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2662,"Innkeeper's Tax",418500,"Treasurer of State",48,-1274.5,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2663,"DNR - Campground Revenue",425451,"Natural Resources",300,-331.78,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2664,"Innkeeper's Tax",418500,"Treasurer of State",48,-6840.54,2027,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2665,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-410.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782598","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2666,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782615","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2667,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43119.83,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.32,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2669,"DNR Donations Revenue",463060,"Natural Resources",300,-1354.36,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2670,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-800.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782602","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [2671,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2672,"Claims and Comp - Road Damage",472342,"Transportation",800,-40258.67,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782653","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2673,"SPF - IEdT",425361,"Education",700,-2487.5,2027,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-08-21T00:00:00","ARD7782636","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2674,"Innkeeper's Tax",418500,"Treasurer of State",48,-5112.21,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2675,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.39,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2676,"Innkeeper's Tax",418500,"Treasurer of State",48,-14695.18,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2677,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8443.59,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2678,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15431.92,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2679,"Food and Beverage Tax",418400,"State Comptroller",50,-973.49,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2680,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2681,"Innkeeper's Tax",418500,"Treasurer of State",48,-8609.2,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2682,"Banner Permits",428132,"Transportation",800,-7730.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782641","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2683,"Food and Beverage Tax",418400,"State Comptroller",50,-18158.18,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2684,"Innkeeper's Tax",418500,"Treasurer of State",48,-509.06,2027,"General Government","Pike County CIT",73343,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2685,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3217.03,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782593","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2686,"Innkeeper's Tax",418500,"Treasurer of State",48,-3098.99,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2687,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2688,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2689,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-136003.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3658.77,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2691,"Aircraft License Excise Tax",413100,"Revenue",90,-268.16,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2692,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-343353.36,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782630","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2693,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2694,"Odometer Fees",425007,"State Police",100,-2295.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2695,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.9,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782621","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2696,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17743.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2697,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20751.67,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2698,"Heritage Trust Fees",425387,"Natural Resources",300,-12875.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2699,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22452.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782537","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2700,"Innkeeper's Tax",418500,"Treasurer of State",48,-5793.14,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2701,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2702,"Food and Beverage Tax",418400,"State Comptroller",50,-34760.85,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2703,"Food and Beverage Tax",418400,"State Comptroller",50,-962.76,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2704,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-23392.26,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2705,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2706,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-510.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2707,"Abandoned Property",462100,"Treasurer of State",48,-9941.39,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782540","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2708,"Food and Beverage Tax",418400,"State Comptroller",50,-4873.78,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2709,"Innkeeper's Tax",418500,"Treasurer of State",48,-16516.81,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2710,"LARE Fee",425267,"Natural Resources",300,-43953.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2711,"Active Employee Hlth Ins Cons",471959,"State Police",100,-26402.72,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2712,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3275.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2713,"DNR - Campground Revenue",425451,"Natural Resources",300,-504.67,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2714,"Unemployment Tax",417810,"Dept of Workforce Development",510,-91231.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2715,"Innkeeper's Tax",418500,"Treasurer of State",48,-4234.09,2027,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2716,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3885.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2717,"Innkeeper's Tax",418500,"Treasurer of State",48,-281.08,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2718,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.11,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2719,"Innkeeper's Tax",418500,"Treasurer of State",48,-1947.07,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2720,"Innkeeper's Tax",418500,"Treasurer of State",48,-744.86,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2721,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-4000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2722,"Welfare Repayments",450510,"FSSA Family Resources",500,-540.2,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782625","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2723,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23002.52,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782620","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [2724,"Innkeeper's Tax",418500,"Treasurer of State",48,-60234.68,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2725,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3917.93,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782603","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [2726,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1941.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2727,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782614","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2728,"Food and Beverage Tax",418400,"State Comptroller",50,-1575.17,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2729,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2730,"Innkeeper's Tax",418500,"Treasurer of State",48,-1381.08,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2731,"Innkeeper's Tax",418500,"Treasurer of State",48,-20962.43,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2732,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-22.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2733,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-575.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2734,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-100.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2735,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-9393.7,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782616","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2736,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-510.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2737,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.61,2027,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2738,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-406.53,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782610","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2739,"Innkeeper's Tax",418500,"Treasurer of State",48,-2770.57,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2740,"Innkeeper's Tax",418500,"Treasurer of State",48,-5313.49,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2741,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2742,"Food and Beverage Tax",418400,"State Comptroller",50,-19734.35,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2743,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2744,"Admin. Fee",425197,"Transportation",800,0.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782653","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2745,"Gasoline use tax",412700,"Revenue",90,1725.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2746,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-21T00:00:00","ARB7782516","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2747,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-11550.0,2027,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2748,"Innkeeper's Tax",418500,"Treasurer of State",48,-8918.99,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2749,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1171.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2750,"Innkeeper's Tax",418500,"Treasurer of State",48,-121786.77,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2751,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.95,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2752,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8425.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2753,"Special Fuel Tax",414300,"Revenue",90,-11553468.79,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2754,"ID Breakage",423614,"Horse Racing Comm",265,-72.64,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782604","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2755,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-268200.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782596","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2756,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2757,"DOR UST Fees",427465,"Environmental Management",495,540.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2758,"Innkeeper's Tax",418500,"Treasurer of State",48,-4449.04,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2759,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2760,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2761,"Food and Beverage Tax",418400,"State Comptroller",50,-10471.68,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2762,"Food and Beverage Tax",418400,"State Comptroller",50,-10670.15,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2763,"Innkeeper's Tax",418500,"Treasurer of State",48,-13762.5,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2764,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-575485.7,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782587","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2765,"Undesignated Donations",463280,"State Police",100,-8115.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2766,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2767,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2768,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1678.95,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782586","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2769,"SPandR - Admin Rev",425858,"Natural Resources",300,-474.06,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2770,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2771,"Innkeeper's Tax",418500,"Treasurer of State",48,-33329.48,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2772,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-108.02,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782620","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [2773,"LOCAL PROJECTS",464180,"Transportation",800,-616222.91,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-21T00:00:00","BIL7782653","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2774,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1836.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2775,"Food and Beverage Tax",418400,"State Comptroller",50,-104423.13,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2776,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-560.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2777,"Food and Beverage Tax",418400,"State Comptroller",50,-2391.56,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2778,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1041.75,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782533","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2779,"State Sales Tax",412010,"Transportation",800,-119584.32,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782640","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2780,"Innkeeper's Tax",418500,"Treasurer of State",48,-3537.35,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2781,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2782,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-378.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2783,"Food and Beverage Tax",418400,"State Comptroller",50,-864264.94,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2784,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-21T00:00:00","BIL7782649","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2785,"Innkeeper's Tax",418500,"Treasurer of State",48,-1160.08,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2786,"FandW - Online Revenue",425457,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2787,"Food and Beverage Tax",418400,"State Comptroller",50,-24891.29,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2788,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1970.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782601","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2789,"Innkeeper's Tax",418500,"Treasurer of State",48,-3940.52,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2790,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2791,"Superload Escort Revenue",432105,"State Police",100,-15282.13,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782590","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2792,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2793,"Food and Beverage Tax",418400,"State Comptroller",50,-25160.55,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2794,"H/P - permit review revenue",425640,"Natural Resources",300,-535.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2795,"Innkeeper's Tax",418500,"Treasurer of State",48,-101080.31,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782541","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2796,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2797,"Food and Beverage Tax",418400,"State Comptroller",50,-27611.45,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782555","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2798,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13214.18,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782608","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2799,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782626","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2800,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2801,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-725.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2802,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2803,"SPF - Purdue",425319,"Motor Vehicles",235,-16650.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2804,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1775.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2805,"SPF - BallState",425302,"Motor Vehicles",235,-4325.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2806,"SPF - Nurses",425367,"Motor Vehicles",235,-6575.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2807,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2808,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2809,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-21T00:00:00","ARD7782599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2810,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2811,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2812,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2813,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-84.75,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796418","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2814,"Heritage Trust Fees",425387,"Natural Resources",300,-7700.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2815,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2816,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5750.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2817,"Welfare Repayments",450510,"FSSA Family Resources",500,-11977.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-14T00:00:00","ARB7797247","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2818,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796420","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2819,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-960.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2820,"SPF - ND",425327,"Motor Vehicles",235,-2300.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2821,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-277476.08,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796399","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [2822,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1816.37,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [2823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-854352.13,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2824,"Dealer Plates",425230,"Secretary Of State",40,-7153.38,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2825,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.2,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2826,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2827,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2828,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-265.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2829,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-295377.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796438","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2830,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2831,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2832,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2833,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.69,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2834,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,317.04,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-09-14T00:00:00","ARD7796433","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2835,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1077.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796401","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2836,"Food and Beverage Tax",418400,"State Comptroller",50,-4418.17,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2837,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2838,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-134.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2839,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.14,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2840,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18521.97,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2841,"DOR BMV OSOW Fee",427475,"Transportation",800,-715.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2842,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-11797.4,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2843,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.27,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2844,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11795769.98,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2845,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2846,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105297.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796402","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2847,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.03,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2848,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19700.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2849,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2850,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12455.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796388","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2851,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.79,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2852,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.37,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2853,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.07,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2854,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2855,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2856,"Food and Beverage Tax",418400,"State Comptroller",50,-828.66,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2857,"DESIGNATED DONATION",463050,"Natural Resources",300,-47.1,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2858,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-325.38,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2859,"SF Supplier Fee",427500,"Revenue",90,-369.38,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2860,"Trip Permit (35%)",427441,"Revenue",90,-630.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2861,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2862,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2863,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2864,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796409","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2865,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.56,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2866,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-740.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2867,"SPF - IKFT",425364,"Child Services",502,-1050.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796421","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2868,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-405.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2869,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2870,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2871,"Innkeeper's Tax",418500,"Treasurer of State",48,-784.67,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2872,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-53975.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2873,"Gasoline Tax",414200,"Revenue",90,224.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2874,"Controlled Substances Recovery",426450,"Professional Licensing",250,-880.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796397","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2875,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2876,"SPF - IPFF",425368,"Motor Vehicles",235,-3150.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2877,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2878,"Odometer Fees",425007,"State Police",100,-177.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796384","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2879,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2025.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2880,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.47,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2881,"Food and Beverage Tax",418400,"State Comptroller",50,-17013.04,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2882,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2883,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2884,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125955.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796438","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2885,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-360.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2886,"SPandR - SPHX Camping",425848,"Natural Resources",300,-778.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2887,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90624.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2888,"SPandR - Falls Parking",425814,"Natural Resources",300,-202.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2889,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2890,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.81,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2891,"DNR - Firewood Revenue",431462,"Natural Resources",300,-149.13,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2892,"Investment Income",429690,"Motor Vehicles",235,-1164.05,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2893,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.19,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2894,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2895,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-11854.89,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2896,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2897,"FR - shelterhouse revenue",425626,"Natural Resources",300,-104.77,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2898,"Innkeeper's Tax",418500,"Treasurer of State",48,-4459.19,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2899,"Transp Infr Impr Fee",428155,"Transportation",800,-1161.41,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2900,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2901,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2902,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2903,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1789.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796410","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2904,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-12120.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2905,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11239.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2906,"BOXING GATE TAX",417460,"Gaming Comm",190,-3474.5,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2907,"FandW - POS vendor license sales",425458,"Natural Resources",300,-108559.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2908,"Innkeeper's Tax",418500,"Treasurer of State",48,-19320.76,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2909,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2910,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.35,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2911,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9210.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2912,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796416","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2913,"ID Breakage",423614,"Horse Racing Comm",265,-11.02,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2914,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.8,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2915,"Special Fuel Tax",414300,"Revenue",90,28993.84,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2916,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.3,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2917,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.11,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2918,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-25449.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2919,"SF Supplier Fee",427500,"Revenue",90,-123.12,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2920,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,872.05,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796415","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2921,"Food and Beverage Tax",418400,"State Comptroller",50,-14954.74,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2922,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63071.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2923,"Food and Beverage Tax",418400,"State Comptroller",50,-236.53,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2924,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2925,"Food and Beverage Tax",418400,"State Comptroller",50,-3001.12,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2926,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2927,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796434","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2928,"Transp Infr Impr Fee",428155,"Transportation",800,-626700.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796438","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2929,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.19,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2930,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.58,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2931,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2932,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.34,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2933,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796423","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2934,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2935,"Occupational License Fee",422820,"Gaming Comm",190,-29809.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2936,"Innkeeper's Tax",418500,"Treasurer of State",48,-319.34,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2937,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2938,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2250.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2939,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-355.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2940,"Food and Beverage Tax",418400,"State Comptroller",50,-20.73,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2941,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.94,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2942,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2943,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-16706.78,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796425","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2944,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2945,"SPF - IU",425312,"Motor Vehicles",235,-10750.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2946,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-124795.67,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2947,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1018.82,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2948,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1050.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2949,"HP Breakage",423613,"Horse Racing Comm",265,-12.4,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2950,"Cellular Tower Fees",428128,"Transportation",800,-1000.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-14T00:00:00","BIL7796454","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2951,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2952,"State Library Sales Tax",412430,"Library",730,-0.61,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796434","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2953,"Innkeeper's Tax",418500,"Treasurer of State",48,-675.92,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2954,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2955,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2956,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2957,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.94,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2958,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5586.52,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796436","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2959,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2960,"Gasoline Tax",414200,"Transportation",800,110970.7,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2961,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.22,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2962,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.05,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2963,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-21.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2964,"Boxing License Fees",426080,"Gaming Comm",190,-633.29,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2965,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.25,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2966,"Innkeeper's Tax",418500,"Treasurer of State",48,-892.39,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2967,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-429.47,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796405","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2968,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.81,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2969,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-640.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2970,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2971,"Innkeeper's Tax",418500,"Treasurer of State",48,-642.78,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2972,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.45,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2973,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1080773.18,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796406","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2974,"DNR - Concessions Revenue",425452,"Natural Resources",300,-194.3,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2975,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2976,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.99,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2977,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2978,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2979,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2980,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2981,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2982,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2983,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2984,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2985,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-583.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2986,"Food and Beverage Tax",418400,"State Comptroller",50,-247.19,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2987,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-1500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796323","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2988,"Trip Permit (65%)",427446,"Revenue",90,-1170.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2989,"Food and Beverage Tax",418400,"State Comptroller",50,-8053.81,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2990,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2991,"ID Breakage",423614,"Horse Racing Comm",265,-63.38,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2992,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2190.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2993,"SPandR - Bike Rental",425790,"Natural Resources",300,-730.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2994,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-42700.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-14T00:00:00","BIL7796447","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2995,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-14T00:00:00","BIL7796447","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2996,"Food and Beverage Tax",418400,"State Comptroller",50,-465.41,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2997,"LARE Fee",425267,"Natural Resources",300,-6896.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2998,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2999,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.0,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3000,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-680.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3001,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3002,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3003,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3004,"ID Breakage",423614,"Horse Racing Comm",265,-63.38,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [3005,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3006,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3007,"SPandR - Annual Permits",425787,"Natural Resources",300,-7693.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3008,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3009,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8604.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3010,"LARE Fee",425267,"Natural Resources",300,-24508.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3011,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3012,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12084.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796410","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3013,"Special Fuel Tax",414300,"Revenue",90,-880.86,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3014,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3015,"FandW - License Agent Revenue",425482,"Natural Resources",300,-153.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3016,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3017,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.33,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3018,"Occupational License Fee",422820,"Gaming Comm",190,-3850.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3019,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3020,"Innkeeper's Tax",418500,"Treasurer of State",48,-1203.89,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3021,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3022,"State Sales Tax",412010,"Transportation",800,-14490.89,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3023,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47916.74,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3024,"Food and Beverage Tax",418400,"State Comptroller",50,-3070.13,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3025,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2077.38,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3026,"FR - recycle revenue",431428,"Correction",615,-357.2,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796429","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3027,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3028,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-20.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796410","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3029,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1237.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [3030,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.8,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3031,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2550.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3032,"GIFT SHOP",432100,"Library",730,-8.63,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796434","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3033,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2872.65,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3034,"Innkeeper's Tax",418500,"Treasurer of State",48,-17260.08,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3035,"Innkeeper's Tax",418500,"Treasurer of State",48,-2495.65,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3036,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3037,"SPandR - Admin Rev",425858,"Natural Resources",300,-751.91,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3038,"Innkeeper's Tax",418500,"Treasurer of State",48,-1055.87,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3039,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451518.49,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796423","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3040,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-22332.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3041,"Food and Beverage Tax",418400,"State Comptroller",50,-1210.47,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3042,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3043,"Innkeeper's Tax",418500,"Treasurer of State",48,-1143.02,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3044,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.14,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3045,"Alcoholic Beverage Taxes",416100,"Revenue",90,9939.64,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3046,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3047,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.98,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3048,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3049,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-420.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3050,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3051,"Innkeeper's Tax",418500,"Treasurer of State",48,-809.56,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3052,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3053,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3054,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-12410.53,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3055,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796398","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [3056,"SPandR - Daily Swimming",425807,"Natural Resources",300,-11649.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3057,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.5,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3058,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5725.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3059,"DOR BMV OSOW Fee",427475,"Revenue",90,-79385.84,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3060,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4228.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796434","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3061,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.43,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3062,"Innkeeper's Tax",418500,"Treasurer of State",48,-1542.98,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3063,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-127017.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3064,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2901.44,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3065,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3066,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3067,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3068,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3069,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-8500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3070,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3071,"DNR - Campground Revenue",425451,"Natural Resources",300,-2965.2,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3072,"TITLE V",421044,"Environmental Management",495,-4763.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-14T00:00:00","BIL7796447","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3073,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3074,"State Service Fee",452120,"Natural Resources",300,0.01,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3075,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3076,"Innkeeper's Tax",418500,"Treasurer of State",48,-3143.65,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3077,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3078,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3079,"HP Breakage",423613,"Horse Racing Comm",265,-71.32,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [3080,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3081,"Food and Beverage Tax",418400,"State Comptroller",50,-1991.65,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3082,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3083,"Librarian Certification Fee",424610,"Library",730,-120.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796434","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3084,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796423","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3085,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3086,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-98.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3087,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5206.3,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3088,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.78,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3089,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.26,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3090,"HP Breakage",423613,"Horse Racing Comm",265,-71.32,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796400","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [3091,"DNR - Campground Revenue",425451,"Natural Resources",300,-706.49,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3092,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.0,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3093,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,770.4,2027,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796413","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3094,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.17,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3095,"Innkeeper's Tax",418500,"Treasurer of State",48,-1228.8,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3096,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.9,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3097,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3098,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3099,"Innkeeper's Tax",418500,"Treasurer of State",48,-499.74,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3100,"Aircraft License Excise Tax",413100,"Revenue",90,-77.95,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3101,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3102,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3103,"Food and Beverage Tax",418400,"State Comptroller",50,-2704.94,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3104,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3105,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3106,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3107,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3108,"Food and Beverage Tax",418400,"State Comptroller",50,-49638.1,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3109,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.67,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3110,"Food and Beverage Tax",418400,"State Comptroller",50,-13.92,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3111,"SPF - Nurses",425367,"Motor Vehicles",235,-3650.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3112,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2061.8,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3113,"Food and Beverage Tax",418400,"State Comptroller",50,-2954.97,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3114,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3346.0,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796338","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3115,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3116,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9674.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3117,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12225.75,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3118,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796387","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3119,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3120,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3121,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.41,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3122,"FR - scrap revenue",431431,"Natural Resources",300,-342.3,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3123,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796392","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [3124,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-58028.62,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3125,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1089.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3126,"Innkeeper's Tax",418500,"Treasurer of State",48,-1495.55,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3127,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796399","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [3128,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3129,"Food and Beverage Tax",418400,"State Comptroller",50,-151.14,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3130,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3131,"Welfare Repayments",450510,"FSSA Family Resources",500,-1509.82,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796419","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3132,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41067.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3133,"Food and Beverage Tax",418400,"State Comptroller",50,151.71,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3134,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1112.91,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796433","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3135,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3136,"SF Transporter Fee",427505,"Revenue",90,-30.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3137,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3138,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-270.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3139,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796432","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3140,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.98,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3141,"Water Testing Fees",423190,"Indiana Dept of Health",400,-66.5,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796410","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3142,"Food and Beverage Tax",418400,"State Comptroller",50,-259.16,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3143,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3144,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3145,"Special Fuel Tax",414300,"Revenue",90,-14460.76,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3146,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3147,"Court Administration Fee",424070,"Supreme Court Admin",22,-100.0,2027,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796338","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3148,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-44.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3149,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-370.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3150,"Dealer Plates",425230,"Secretary Of State",40,-10.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [3151,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.16,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3152,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3153,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-585.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3154,"Registration Fee Revenue",423260,"Natural Resources",300,-588.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3155,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.0,2027,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3156,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3157,"Claims and Comp - Road Damage",472342,"Transportation",800,-51540.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-14T00:00:00","BIL7796454","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3158,"Innkeeper's Tax",418500,"Treasurer of State",48,-127490.79,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3159,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1034.38,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796414","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [3160,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.41,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3161,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3162,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-215.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3163,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.28,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3164,"LOCAL PROJECTS",464180,"Child Services",502,-63.84,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796421","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3165,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.46,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3166,"Innkeeper's Tax",418500,"Treasurer of State",48,-1099.39,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3167,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3168,"Adoption Fees",423020,"Indiana Dept of Health",400,-490.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796410","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3169,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3170,"Food and Beverage Tax",418400,"State Comptroller",50,-0.2,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3171,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3172,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3173,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.72,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3174,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.83,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3175,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3176,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796395","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3177,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.88,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3178,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3179,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.27,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3180,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.32,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3181,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3182,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4600.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [3183,"Food and Beverage Tax",418400,"State Comptroller",50,-3294.96,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3184,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3185,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3186,"N/P - heritage data fees",425711,"Natural Resources",300,-630.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3187,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3188,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15031.08,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3189,"Welfare Repayments",450510,"FSSA Family Resources",500,1570.02,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796419","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3190,"Unemployment Tax",417810,"Dept of Workforce Development",510,-208340.62,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796425","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3191,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-104905.54,2027,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796435","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [3192,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3865.23,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3193,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44475.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3194,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-607.62,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3195,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3196,"Offender Medical Copayments",420830,"Correction",615,-1540.87,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3197,"Water - water supply revenue",431481,"Natural Resources",300,-43660.39,2027,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3198,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3199,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14012.95,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3200,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1147.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3201,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-115269.06,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796415","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3202,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3203,"Tobacco Distributors License",427486,"Revenue",90,1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3204,"Veterans Home Resident Collect",428410,"Veterans Home",570,-87110.51,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796427","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [3205,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-128.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3206,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.76,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3207,"Safety First Trust Fees",425389,"Homeland Security",385,-575.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796408","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3208,"Food and Beverage Tax",418400,"State Comptroller",50,-8401.43,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3209,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-108.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3210,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66966.63,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796380","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3211,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-75037.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3212,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796381","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3213,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3214,"Food and Beverage Tax",418400,"State Comptroller",50,-1767.99,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3215,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3216,"Water - dam inspection revenue",425771,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3217,"DOR BMV OSOW Fee",427475,"Revenue",90,-81951.06,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3218,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70575.13,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3219,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796397","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [3220,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3221,"SPF - Purdue",425319,"Motor Vehicles",235,-12075.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3222,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4838.66,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796412","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3223,"SPF - Colts",425354,"Budget Agency",57,-2200.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [3224,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-82038.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796438","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3225,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3226,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3227,"Innkeeper's Tax",418500,"Treasurer of State",48,-321.25,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3228,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-14T00:00:00","ARM7796326","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3229,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3230,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.9,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3231,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3232,"Consumer Settlements",450230,"Attorney General",46,-88.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796340","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3233,"Water - Floodway Permits",425776,"Natural Resources",300,-700.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3234,"Consumer Settlements",450230,"Attorney General",46,-1446.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796341","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3235,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-150.92,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3236,"SF Transporter Fee",427505,"Revenue",90,-492.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3237,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3238,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-21.31,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3239,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1495274.34,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3240,"FandW - Online Revenue",425457,"Natural Resources",300,-408085.2,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3241,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3242,"IRP Registration Fees",427420,"Revenue",90,-154177.64,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3243,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8745.67,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796424","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3244,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1042.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3245,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3246,"Odometer Fees",425007,"State Police",100,-2892.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796385","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3247,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.07,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3248,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3249,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-540.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3250,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-14T00:00:00","ARB7796325","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3251,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8865.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796393","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3252,"Gaming Penalties",450620,"Gaming Comm",190,-18204.17,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796390","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3253,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3254,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.56,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3255,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3256,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796397","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [3257,"State Sales Tax",412010,"Transportation",800,-3429.14,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796437","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3258,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3259,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3260,"DOR IDEM Fees",427470,"Environmental Management",495,-4110.13,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796415","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3261,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3262,"SF Supplier Fee",427500,"Revenue",90,-7.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3263,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3264,"Registration Fee Revenue",423260,"Natural Resources",300,-127654.85,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3265,"Alcoholic Beverage Taxes",416100,"Revenue",90,4501.71,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3266,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3267,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3525.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3268,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.06,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3269,"Food and Beverage Tax",418400,"State Comptroller",50,-11708.36,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3270,"DNR Donations Revenue",463060,"Natural Resources",300,-5959.49,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3271,"Innkeeper's Tax",418500,"Treasurer of State",48,-1516.24,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3272,"Innkeeper's Tax",418500,"Treasurer of State",48,-893.08,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3273,"Food and Beverage Tax",418400,"State Comptroller",50,-314.46,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3274,"SPandR - Retailer Commission",425841,"Natural Resources",300,-68.25,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3275,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1472.67,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796389","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3276,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.92,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3277,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3278,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.12,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3279,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.11,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3280,"Notary Public Commissions",427520,"Secretary Of State",40,-15705.99,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796339","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [3281,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.61,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796381","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3283,"SPandR - Cave Trips",425798,"Natural Resources",300,-1142.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3284,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3285,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1080431.6,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796414","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [3286,"FR - post and pole revenue",431426,"Natural Resources",300,-9230.35,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3287,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13253.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3288,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-46.73,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3289,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796386","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3290,"DOR Service Charge",427449,"Revenue",90,-116.78,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796382","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3291,"Food and Beverage Tax",418400,"State Comptroller",50,-3339.65,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3292,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3293,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796403","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3294,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.8,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3295,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796396","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3296,"Teaching Licensing Fees",427010,"Education",700,-4720.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-14T00:00:00","ARD7797376","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3297,"SPandR - Special Events",425857,"Natural Resources",300,-20.01,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3298,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-575.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3299,"Food and Beverage Tax",418400,"State Comptroller",50,-1314.63,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3300,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-247335.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796411","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3301,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.87,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3302,"DNR - Campground Revenue",425451,"Natural Resources",300,-186.92,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3303,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24226.5,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-14T00:00:00","ARD7796338","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.6,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-01T00:00:00","CNT7789554","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3305,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-198446.54,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-01T00:00:00","CNT7789526","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3306,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,61053.12,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-01T00:00:00","CNT7791278","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,638.78,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-09-01T00:00:00","CNT7790401","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3308,"Fed Grant Revenue",441000,"Natural Resources",300,-3813.55,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7804708","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3309,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-504118.7,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-01T00:00:00","CNT7789523","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30000.03,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7791295","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3311,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1200.96,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7790412","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3312,"Fed Grant Revenue",441000,"Environmental Management",495,-231.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-01T00:00:00","CNT7789557","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3313,"Fed Grant Revenue",441000,"State Police",100,-58497.02,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-01T00:00:00","CNT7789530","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3314,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-55.82,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-01T00:00:00","CNT7790379","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3315,"Fed Grant Revenue",441000,"Adjutant General",110,-114190.92,2027,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-09-01T00:00:00","CNT7806596","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3316,"Fed Grant Revenue",441000,"Early Child Learning",501,-193226.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7805704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3317,"Fed Grant Revenue",441000,"Transportation",800,-3186922.88,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7797679","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3318,"Fed Grant Revenue",441000,"Child Services",502,-39101.13,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7789570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3319,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2626.01,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-01T00:00:00","CNT7800172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3320,"Fed Grant Revenue",441000,"Natural Resources",300,-5569.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7789540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3321,"Fed Grant Revenue",441000,"Labor",225,-220.65,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7798534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3322,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-70427.5,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-01T00:00:00","CNT7789555","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3323,"Fed Grant Revenue",441000,"Education",700,-89.8,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-01T00:00:00","CNT7795817","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3324,"Fed Grant Revenue",441000,"Child Services",502,-3295.24,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7792403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3325,"Fed Grant Revenue",441000,"FSSA Aging",498,-81009.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800180","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3326,"Fed Grant Revenue",441000,"Early Child Learning",501,-0.01,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3327,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.12,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-01T00:00:00","CNT7791264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3328,"Fed Grant Revenue",441000,"Transportation",800,-5064982.29,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7789588","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3329,"Fed Grant Revenue",441000,"Child Services",502,-1147964.63,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7791292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3330,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-491595.88,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-01T00:00:00","CNT7806639","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3331,"Fed Grant Revenue",441000,"Natural Resources",300,-12397.38,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7805654","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3332,"Fed Grant Revenue",441000,"Adjutant General",110,-173225.49,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-01T00:00:00","CNT7789533","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3333,"Fed Grant Revenue",441000,"Adjutant General",110,85371.2,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-01T00:00:00","CNT7806596","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3334,"Fed Grant Revenue",441000,"Transportation",800,-1853920.75,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7804748","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3335,"Fed Grant Revenue",441000,"Early Child Learning",501,-320219.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800187","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3336,"Fed Grant Revenue",441000,"Natural Resources",300,-129.89,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-01T00:00:00","CNT7789540","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1992.98,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7797644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3338,"Fed Grant Revenue",441000,"Natural Resources",300,-10.75,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-01T00:00:00","CNT7807560","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3339,"Fed Grant Revenue",441000,"Environmental Management",495,520.66,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-01T00:00:00","CNT7790407","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3340,"Fed Grant Revenue",441000,"Transportation",800,-425311.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-01T00:00:00","CNT7789588","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3341,"Fed Grant Revenue",441000,"Library",730,-147907.44,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-01T00:00:00","CNT7791307","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3342,"Fed Grant Revenue",441000,"Transportation",800,-2416984.16,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7799377","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3343,"Fed Grant Revenue",441000,"Child Services",502,-83158.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7790429","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3344,"Fed Grant Revenue",441000,"Homeland Security",385,-36955.58,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-01T00:00:00","CNT7789549","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3345,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3346,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-523134.55,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-01T00:00:00","CNT7800172","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3347,"Fed Grant Revenue",441000,"School Lunch Division",718,-2831416.22,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-09-01T00:00:00","CNT7789581","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3348,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-95636.78,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7806639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2712536.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7807588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3350,"Fed Grant Revenue",441000,"Natural Resources",300,-48.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7803860","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3351,"Fed Grant Revenue",441000,"Economic Development Corp",260,-396.04,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-09-01T00:00:00","CNT7799331","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3352,"Fed Grant Revenue",441000,"Library",730,-61097.58,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-01T00:00:00","CNT7801284","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3353,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8495.94,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7789565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28.22,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-01T00:00:00","CNT7805682","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3355,"Fed Grant Revenue",441000,"Natural Resources",300,-4.46,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7803860","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,567.85,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-09-01T00:00:00","CNT7791278","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3357,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,471862.64,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-01T00:00:00","CNT7791258","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3358,"Fed Grant Revenue",441000,"Agriculture",36,-68.64,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-01T00:00:00","CNT7790378","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3359,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-648.02,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7789561","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3360,"Fed Grant Revenue",441000,"Homeland Security",385,-1625.28,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-01T00:00:00","CNT7797642","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3361,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24792.9,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-01T00:00:00","CNT7789523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3362,"Fed Grant Revenue",441000,"Child Services",502,-509455.27,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7794123","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3363,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-01T00:00:00","CNT7804692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3364,"Fed Grant Revenue",441000,"Transportation",800,-1255463.57,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7798579","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3365,"Fed Grant Revenue",441000,"Transportation",800,-656734.75,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7794990","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3366,"Fed Grant Revenue",441000,"State Police",100,-349.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-01T00:00:00","CNT7806593","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3367,"Fed Grant Revenue",441000,"Environmental Management",495,7881.91,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-01T00:00:00","CNT7790407","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3368,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-584.61,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-01T00:00:00","CNT7796665","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3369,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-918715.2,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-01T00:00:00","CNT7800183","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3370,"Fed Grant Revenue",441000,"Natural Resources",300,-287.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7791273","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3371,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-499191.72,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7805691","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3372,"Fed Grant Revenue",441000,"Labor",225,-2089.34,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7808719","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3373,"Fed Grant Revenue",441000,"Transportation",800,-489078.56,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7807603","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3374,"Fed Grant Revenue",441000,"School for the Deaf",560,-4441.15,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-01T00:00:00","CNT7789578","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [3375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7803869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3376,"Fed Grant Revenue",441000,"Natural Resources",300,-16163.93,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-01T00:00:00","CNT7799332","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3377,"Fed Grant Revenue",441000,"Natural Resources",300,-49855.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-01T00:00:00","CNT7797637","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408.21,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7798545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3379,"Fed Grant Revenue",441000,"Child Services",502,-217.25,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7798564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3380,"Fed Grant Revenue",441000,"State Police",100,-900.0,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-09-01T00:00:00","CNT7789530","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3381,"Fed Grant Revenue",441000,"Early Child Learning",501,-483503.47,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7789568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-419400.84,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-01T00:00:00","CNT7807588","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3383,"Fed Grant Revenue",441000,"Education",700,-573.61,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-01T00:00:00","CNT7798575","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3384,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-82.98,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-01T00:00:00","CNT7789528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3385,"Fed Grant Revenue",441000,"Natural Resources",300,-95955.93,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-01T00:00:00","CNT7804708","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3386,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-397550.27,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7800177","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3387,"Fed Grant Revenue",441000,"Child Services",502,-4256426.56,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7793319","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3388,"Fed Grant Revenue",441000,"Natural Resources",300,-41327.41,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7804708","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-447.72,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7805713","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3390,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-170.05,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7796678","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3391,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-95317.76,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-01T00:00:00","CNT7805682","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3392,"Fed Grant Revenue",441000,"Education",700,3497.83,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-01T00:00:00","CNT7789580","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3393,"Fed Grant Revenue",441000,"Adjutant General",110,-3795.81,2027,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2026-09-01T00:00:00","CNT7789533","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3394,"Fed Grant Revenue",441000,"Child Services",502,-594.25,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7796687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3395,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-37.72,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-01T00:00:00","CNT7798536","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3396,"Fed Grant Revenue",441000,"Homeland Security",385,-123.0,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-09-01T00:00:00","CNT7794956","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3397,"Fed Grant Revenue",441000,"Early Child Learning",501,-3348.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7791290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3398,"Fed Grant Revenue",441000,"Education",700,11778.23,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-01T00:00:00","CNT7789580","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3399,"Fed Grant Revenue",441000,"Child Services",502,-705471.54,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7804735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3400,"Fed Grant Revenue",441000,"Early Child Learning",501,-5.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7803020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3401,"Fed Grant Revenue",441000,"Natural Resources",300,-10150500.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7795783","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3402,"Fed Grant Revenue",441000,"School Lunch Division",718,-2153.55,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-01T00:00:00","CNT7789581","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3403,"Fed Grant Revenue",441000,"Natural Resources",300,-328.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7790391","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3404,"Fed Grant Revenue",441000,"Natural Resources",300,-4901.64,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7795783","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3405,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18.85,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-01T00:00:00","CNT7790393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3406,"Fed Grant Revenue",441000,"Transportation",800,-7413360.66,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7790443","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3407,"Fed Grant Revenue",441000,"Agriculture",36,-11900.76,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-01T00:00:00","CNT7789525","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3408,"Fed Grant Revenue",441000,"FSSA Aging",498,-135225.58,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7805696","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3409,"Fed Grant Revenue",441000,"Labor",225,-5451.61,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7791271","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3410,"Fed Grant Revenue",441000,"FSSA Aging",498,-61173.87,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7789563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3411,"Fed Grant Revenue",441000,"Child Services",502,-11.43,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7800190","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3412,"Fed Grant Revenue",441000,"State Police",100,-78065.54,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-01T00:00:00","CNT7808712","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3413,"Fed Grant Revenue",441000,"Veterans Home",570,-13500.0,2027,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-09-01T00:00:00","CNT7791301","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [3414,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-493.66,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-01T00:00:00","CNT7795786","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401278.18,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-01T00:00:00","CNT7789554","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3416,"Fed Grant Revenue",441000,"Arts Comm",705,-25331.71,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-01T00:00:00","CNT7796701","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3417,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1216.96,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7791285","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3418,"Fed Grant Revenue",441000,"Natural Resources",300,-79.95,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7794098","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3419,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15469.32,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-01T00:00:00","CNT7790417","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3420,"Fed Grant Revenue",441000,"Natural Resources",300,-726.03,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-01T00:00:00","CNT7789540","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3421,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-110305.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7806623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3422,"Fed Grant Revenue",441000,"Transportation",800,-31140.62,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7793296","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3423,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5487.94,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-01T00:00:00","CNT7806585","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3424,"Fed Grant Revenue",441000,"Transportation",800,-1305519.53,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7795855","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3425,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20982.46,2027,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-09-01T00:00:00","CNT7789531","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [3426,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3354.94,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7791298","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3427,"Fed Grant Revenue",441000,"Transportation",800,0.01,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7793325","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3428,"Fed Grant Revenue",441000,"Early Child Learning",501,-501.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7808756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3429,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-01T00:00:00","CNT7789524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3430,"Fed Grant Revenue",441000,"Labor",225,-236.21,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7795777","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3431,"Fed Grant Revenue",441000,"Natural Resources",300,68.78,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-09-01T00:00:00","CNT7808729","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3432,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-165673.37,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800175","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3433,"Fed Grant Revenue",441000,"Labor",225,-195.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7807554","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3434,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-137.46,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-01T00:00:00","CNT7805629","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3435,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6199.22,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-01T00:00:00","CNT7789523","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3436,"Fed Grant Revenue",441000,"Attorney General",46,-334.12,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-01T00:00:00","CNT7797620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3437,"Fed Grant Revenue",441000,"Labor",225,-944920.7,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7796656","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3438,"Fed Grant Revenue",441000,"Library",730,-4901.78,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-01T00:00:00","CNT7789583","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3439,"Fed Grant Revenue",441000,"Education",700,-14.89,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-01T00:00:00","CNT7791303","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3440,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-54438.33,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7789577","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3441,"Fed Grant Revenue",441000,"Transportation",800,-122450.91,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7801286","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3442,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-09-01T00:00:00","CNT7791283","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3443,"Fed Grant Revenue",441000,"Agriculture",36,-506.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-01T00:00:00","CNT7790378","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3444,"Fed Grant Revenue",441000,"Child Services",502,-167.7,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7797662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3445,"Fed Grant Revenue",441000,"Transportation",800,-2297352.4,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7795821","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3446,"Fed Grant Revenue",441000,"Transportation",800,-33920.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7791309","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-524.0,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-01T00:00:00","CNT7791278","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3448,"Fed Grant Revenue",441000,"Transportation",800,-32764.11,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7803033","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3449,"Fed Grant Revenue",441000,"Adjutant General",110,-3328.31,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-01T00:00:00","CNT7791269","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3450,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-789.18,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-01T00:00:00","CNT7804707","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-771.7,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7790401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3452,"Fed Grant Revenue",441000,"Natural Resources",300,-10365.5,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7789540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3453,"Fed Grant Revenue",441000,"Attorney General",46,-270.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-01T00:00:00","CNT7793242","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3454,"Fed Grant Revenue",441000,"Natural Resources",300,-86.1,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7794952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-787803.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7807567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7794101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3457,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2607.9,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-09-01T00:00:00","CNT7789534","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3458,"Fed Grant Revenue",441000,"Natural Resources",300,-554.1,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7801249","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8337.12,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7801254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3460,"Fed Grant Revenue",441000,"Education",700,-210.4,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-09-01T00:00:00","CNT7794985","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3461,"Fed Grant Revenue",441000,"Transportation",800,-207834.13,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7800209","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3462,"Fed Grant Revenue",441000,"Adjutant General",110,-153.75,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-01T00:00:00","CNT7792379","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3463,"Fed Grant Revenue",441000,"Veterans Affairs",160,-1424.93,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-09-01T00:00:00","CNT7799325","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3464,"Fed Grant Revenue",441000,"Child Services",502,-539205.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7799360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3465,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-253332.0,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-01T00:00:00","CNT7800192","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3467,"Fed Grant Revenue",441000,"Transportation",800,-255806.43,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7803912","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3468,"Fed Grant Revenue",441000,"Natural Resources",300,-51.03,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","CNT7791273","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3469,"Fed Grant Revenue",441000,"Child Services",502,-341861.43,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7795809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3470,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-465.8,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-01T00:00:00","CNT7808727","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3471,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7794980","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3472,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-30890.7,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-09-01T00:00:00","CNT7789582","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.58,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7793314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2550028.17,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-01T00:00:00","CNT7789554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2591397.66,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7802139","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3476,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-353413.5,2027,"Education","CHE CNCS ARP",87194,"Federal Funds","2026-09-01T00:00:00","CNT7808778","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3477,"Fed Grant Revenue",441000,"Transportation",800,-4087.04,2027,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-09-01T00:00:00","CNT7789588","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,73.19,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-09-01T00:00:00","CNT7790401","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3479,"Fed Grant Revenue",441000,"Labor",225,-735.92,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-01T00:00:00","CNT7797633","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-406.6,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7798569","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3481,"Fed Grant Revenue",441000,"Transportation",800,-9365853.29,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7796704","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3482,"Fed Grant Revenue",441000,"Child Services",502,-134.73,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","CNT7794973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3483,"Fed Grant Revenue",441000,"Environmental Management",495,-8402.57,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-09-01T00:00:00","CNT7790407","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3484,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-187962.06,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800183","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3485,"Fed Grant Revenue",441000,"Adjutant General",110,-105319.72,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-01T00:00:00","CNT7795772","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3486,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-01T00:00:00","CNT7797671","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131703.48,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-01T00:00:00","CNT7789574","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1481780.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7800192","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3489,"Fed Grant Revenue",441000,"Transportation",800,-41711.67,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7794138","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3490,"Fed Grant Revenue",441000,"Transportation",800,-108245.51,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-01T00:00:00","CNT7792419","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3491,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-26740.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-01T00:00:00","CNT7790376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62646.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7791278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,504408.23,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-01T00:00:00","CNT7789574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18142.03,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","CNT7789554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3495,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-345.94,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-01T00:00:00","CNT7793272","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3496,"Fed Grant Revenue",441000,"Library",730,-24890.93,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-09-01T00:00:00","CNT7799374","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1186.45,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-01T00:00:00","CNT7806656","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3498,"Fed Grant Revenue",441000,"Natural Resources",300,-21.98,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","CNT7805654","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3499,"Fed Grant Revenue",441000,"Child Services",502,-75776.46,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-31T00:00:00","CNT7788359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3500,"Fed Grant Revenue",441000,"Child Services",502,-7044.2,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-07T00:00:00","CNT7755462","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3501,"Fed Grant Revenue",441000,"Child Services",502,-10980.81,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-06T00:00:00","CNT7779332","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3502,"Fed Grant Revenue",441000,"Child Services",502,-17313.76,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-07T00:00:00","CNT7746539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3503,"Fed Grant Revenue",441000,"Child Services",502,-22000.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-27T00:00:00","CNT7766683","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3504,"Fed Grant Revenue",441000,"Child Services",502,-55900.69,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-03T00:00:00","CNT7791294","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3505,"Fed Grant Revenue",441000,"Child Services",502,-426541.44,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-02T00:00:00","CNT7743547","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3506,"Fed Grant Revenue",441000,"Child Services",502,38948.81,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-10T00:00:00","CNT7775949","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3507,"Fed Grant Revenue",441000,"Child Services",502,-4500841.23,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-31T00:00:00","CNT7789569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3508,"Fed Grant Revenue",441000,"Child Services",502,-53435.02,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-21T00:00:00","CNT7782883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3509,"Fed Grant Revenue",441000,"Child Services",502,-9493.38,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-02T00:00:00","CNT7745791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3510,"Fed Grant Revenue",441000,"Child Services",502,-91.82,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-14T00:00:00","CNT7782880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3511,"Fed Grant Revenue",441000,"Child Services",502,-122.78,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-10T00:00:00","CNT7783911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3512,"Fed Grant Revenue",441000,"Child Services",502,-318.49,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-11T00:00:00","CNT7808760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3513,"Fed Grant Revenue",441000,"Child Services",502,-230.68,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-08T00:00:00","CNT7808759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3514,"Fed Grant Revenue",441000,"Child Services",502,-497.78,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-30T00:00:00","CNT7808761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3515,"Fed Grant Revenue",441000,"Child Services",502,-286388.79,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-06T00:00:00","CNT7744874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3516,"Fed Grant Revenue",441000,"Child Services",502,-164142.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-19T00:00:00","CNT7781094","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3517,"Fed Grant Revenue",441000,"Child Services",502,-197860.22,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-25T00:00:00","CNT7784787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3518,"Fed Grant Revenue",441000,"Child Services",502,-900.9,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-19T00:00:00","CNT7784786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3519,"Fed Grant Revenue",441000,"Child Services",502,-1000.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-23T00:00:00","CNT7766682","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3520,"Fed Grant Revenue",441000,"Child Services",502,-160.63,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-01T00:00:00","CNT7786624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3521,"Fed Grant Revenue",441000,"Child Services",502,-1123084.15,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-03T00:00:00","CNT7792405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3522,"Fed Grant Revenue",441000,"Child Services",502,-69.98,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-11T00:00:00","CNT7783912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3523,"Fed Grant Revenue",441000,"Child Services",502,-22000.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-14T00:00:00","CNT7766679","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3524,"Fed Grant Revenue",441000,"Child Services",502,281564.04,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-28T00:00:00","CNT7806650","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3525,"Fed Grant Revenue",441000,"Child Services",502,-4467.52,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-13T00:00:00","CNT7763902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3526,"Fed Grant Revenue",441000,"Child Services",502,-134266.27,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-13T00:00:00","CNT7756714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3527,"Fed Grant Revenue",441000,"Child Services",502,-80085.19,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-04T00:00:00","CNT7771309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3528,"Fed Grant Revenue",441000,"Child Services",502,-1338647.97,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-27T00:00:00","CNT7786625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3529,"Fed Grant Revenue",441000,"Child Services",502,-357.36,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-10T00:00:00","CNT7795811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3530,"Fed Grant Revenue",441000,"Child Services",502,828805.19,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-05T00:00:00","CNT7773141","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3531,"Fed Grant Revenue",441000,"Child Services",502,-6103.62,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-01T00:00:00","CNT7782876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3532,"Fed Grant Revenue",441000,"Child Services",502,-7660.56,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-08T00:00:00","CNT7796688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3533,"Fed Grant Revenue",441000,"Child Services",502,-129362.27,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-17T00:00:00","CNT7779338","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3534,"Fed Grant Revenue",441000,"Child Services",502,-329.36,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-07T00:00:00","CNT7781917","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3535,"Fed Grant Revenue",441000,"Child Services",502,-130260.88,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-24T00:00:00","CNT7803895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3536,"Fed Grant Revenue",441000,"Child Services",502,-31865.21,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-10T00:00:00","CNT7756713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3537,"Fed Grant Revenue",441000,"Child Services",502,-203.23,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-04T00:00:00","CNT7781914","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3538,"Fed Grant Revenue",441000,"Child Services",502,-434.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-11T00:00:00","CNT7784785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3539,"Fed Grant Revenue",441000,"Child Services",502,-111078.84,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-10T00:00:00","CNT7775081","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3540,"Fed Grant Revenue",441000,"Child Services",502,-224935.7,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-08T00:00:00","CNT7793323","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3541,"Fed Grant Revenue",441000,"Child Services",502,-34136.2,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-04T00:00:00","CNT7779331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3542,"Fed Grant Revenue",441000,"Child Services",502,-39470.51,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-31T00:00:00","CNT7769151","2026-10-03T00:00:00","Department Of Health 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Transaction","",719], [3764,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-168732.28,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-21T00:00:00","CNT7762191","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3765,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-594.12,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-10-01T00:00:00","CNT7808779","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3766,"Fed Grant Revenue",441000,"Education",700,-7093.5,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-03T00:00:00","CNT7791305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3767,"Fed Grant 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Transaction","",719], [3777,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1607.82,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-08-13T00:00:00","CNT7777611","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-803.96,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-08T00:00:00","CNT7793317","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4588.37,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-07T00:00:00","CNT7745769","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26960.34,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-18T00:00:00","CNT7781074","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24061.36,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-28T00:00:00","CNT7805681","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21415.75,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-14T00:00:00","CNT7797645","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3236.22,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-28T00:00:00","CNT7769122","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89360.46,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-02T00:00:00","CNT7790402","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129874.81,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-22T00:00:00","CNT7762975","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2931.94,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-13T00:00:00","CNT7778408","2026-10-03T00:00:00","ARPA - Economic Stimulus 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[3790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2522.51,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-19T00:00:00","CNT7781075","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41151.13,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-20T00:00:00","CNT7761253","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3565.69,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-10T00:00:00","CNT7775062","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1580.72,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-07T00:00:00","CNT7773958","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.86,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-23T00:00:00","CNT7763883","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7.65,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-17T00:00:00","CNT7771279","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11464.0,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-04T00:00:00","CNT7771282","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24954.19,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-10T00:00:00","CNT7755448","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66101.86,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-25T00:00:00","CNT7784759","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-249060.45,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-10T00:00:00","CNT7794960","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,186.45,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-10T00:00:00","CNT7775927","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1495.07,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-15T00:00:00","CNT7797646","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.54,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-13T00:00:00","CNT7777579","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12483.69,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-05T00:00:00","CNT7772271","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3804,"Fed Grant Revenue",441000,"Education",700,-2079797.52,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-07-30T00:00:00","CNT7768357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6504.11,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-05T00:00:00","CNT7781071","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4264.91,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-15T00:00:00","CNT7806612","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7337.83,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-08T00:00:00","CNT7795793","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544.46,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-25T00:00:00","CNT7804718","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38552.32,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-21T00:00:00","CNT7801256","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163.5,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.75,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-24T00:00:00","CNT7804717","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2636.5,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-17T00:00:00","CNT7760159","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10186.06,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-25T00:00:00","CNT7785673","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3814,"Fed Grant Revenue",441000,"Education",700,-7448.18,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-09-29T00:00:00","CNT7806662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-619.35,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-28T00:00:00","CNT7766654","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.0,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-14T00:00:00","CNT7758412","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1017.49,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-11T00:00:00","CNT7795796","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60328.2,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-14T00:00:00","CNT7757640","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3835.84,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-14T00:00:00","CNT7759184","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255.56,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-09T00:00:00","CNT7754368","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408.0,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-14T00:00:00","CNT7778409","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3822,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332.81,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-24T00:00:00","CNT7766652","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3823,"Fed Grant Revenue",441000,"Education",700,-14144.84,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-08-24T00:00:00","CNT7783920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3824,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47.55,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1632.91,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-04T00:00:00","CNT7792389","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332.52,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-18T00:00:00","CNT7800171","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.9,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-28T00:00:00","CNT7787360","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3828,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40.56,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-14T00:00:00","CNT7757587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3829,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2500.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-29T00:00:00","CNT7806584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3830,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-800.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-17T00:00:00","CNT7799316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14637.35,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-22T00:00:00","CNT7802144","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1117.42,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-24T00:00:00","CNT7783889","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3833,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6925.34,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-08T00:00:00","CNT7775926","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3834,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-289.49,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-28T00:00:00","CNT7806583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3835,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-25000.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-22T00:00:00","CNT7762950","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12523.01,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-27T00:00:00","CNT7765807","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1212.75,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-31T00:00:00","CNT7769125","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3838,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-120.58,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-24T00:00:00","CNT7805626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3839,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60523.47,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-30T00:00:00","CNT7807572","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3840,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3841,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3842,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1425.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3843,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3844,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3845,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3846,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3847,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3848,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3849,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3850,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3851,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3852,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3853,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3854,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3855,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3856,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3857,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3858,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3859,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3860,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3861,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3862,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3863,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3864,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3865,"SPF - IPFF",425368,"Motor Vehicles",235,-2325.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3866,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3867,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3868,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3869,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3870,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3871,"SPF - DARE",425350,"Motor Vehicles",235,-25.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3872,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3873,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3874,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3875,"SPF - Butler",425304,"Motor Vehicles",235,-900.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3876,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3877,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3878,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3879,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3880,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3881,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3882,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3883,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3884,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3885,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3886,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3887,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3888,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3889,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3890,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3891,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3892,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3893,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3894,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3895,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3896,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3897,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3898,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19119.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3899,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1950.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3900,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3901,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3902,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3903,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3904,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3905,"SPF - ND",425327,"Motor Vehicles",235,-1450.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3906,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5243.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3907,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3908,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3909,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3910,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3911,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3912,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3913,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3914,"SPF - IU",425312,"Motor Vehicles",235,-4950.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3915,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3916,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3917,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3918,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3919,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3920,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3921,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3922,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3923,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3924,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3925,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3926,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3927,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3928,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3929,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3930,"SPF - Purdue",425319,"Motor Vehicles",235,-4625.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3931,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3932,"Innkeeper's Tax",418500,"Treasurer of State",48,-1749.22,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3933,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48868.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783594","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [3934,"Food and Beverage Tax",418400,"State Comptroller",50,-444222.06,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3935,"Finger Print Fee",422326,"Gaming Comm",190,-1706.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3936,"Innkeeper's Tax",418500,"Treasurer of State",48,-17559.61,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3937,"Food and Beverage Tax",418400,"State Comptroller",50,-40640.14,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3938,"Teaching Licensing Fees",427010,"Education",700,-6315.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783624","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3939,"Innkeeper's Tax",418500,"Treasurer of State",48,-3244.87,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3940,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.55,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3941,"Innkeeper's Tax",418500,"Treasurer of State",48,-122278.65,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3942,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-17415.14,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783570","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3943,"TOS Unidentified Funds",401150,"Child Services",502,-145.2,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783614","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3944,"LARE Fee",425267,"Natural Resources",300,-14871.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783596","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3945,"DOR Service Charge",427449,"Revenue",90,-507.73,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3946,"Innkeeper's Tax",418500,"Treasurer of State",48,-3221.45,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3947,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783583","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [3948,"Abandoned Property",462100,"Treasurer of State",48,-8864.52,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783520","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3949,"Innkeeper's Tax",418500,"Treasurer of State",48,-4822.67,2027,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3950,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3951,"Innkeeper's Tax",418500,"Treasurer of State",48,-28613.81,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3952,"Food and Beverage Tax",418400,"State Comptroller",50,-42954.65,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3953,"Transp Infr Impr Fee",428155,"Transportation",800,-477.6,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3954,"Innkeeper's Tax",418500,"Treasurer of State",48,-7943.64,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3955,"Innkeeper's Tax",418500,"Treasurer of State",48,-7864.64,2027,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3956,"Food and Beverage Tax",418400,"State Comptroller",50,-8419.52,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3957,"STORMWATER",421188,"Environmental Management",495,525.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","BIL7783637","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3958,"Food and Beverage Tax",418400,"State Comptroller",50,-39797.47,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3959,"Food and Beverage Tax",418400,"State Comptroller",50,-2410774.17,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3960,"IRP Registration Fees",427420,"Revenue",90,-248726.68,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3961,"Gasoline Tax",414200,"Transportation",800,-951146.14,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3962,"Food and Beverage Tax",418400,"State Comptroller",50,-140650.34,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3963,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-941.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3964,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783588","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [3965,"Aircraft License Excise Tax",413100,"Revenue",90,-40.58,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3966,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783570","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [3967,"Librarian Certification Fee",424610,"Library",730,-160.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783626","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3968,"Innkeeper's Tax",418500,"Treasurer of State",48,-5196.86,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3969,"Innkeeper's Tax",418500,"Treasurer of State",48,-7592.45,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3970,"Food and Beverage Tax",418400,"State Comptroller",50,-143864.97,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3971,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1265.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3972,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3973,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7230.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783578","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3974,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-921.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783593","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [3975,"Food and Beverage Tax",418400,"State Comptroller",50,-31692.72,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3976,"ID Breakage",423614,"Horse Racing Comm",265,-88.3,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [3977,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-669980.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3978,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3979,"NONGAME FUND",464220,"Natural Resources",300,-106.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783595","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3980,"Innkeeper's Tax",418500,"Treasurer of State",48,-42137.83,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3981,"Innkeeper's Tax",418500,"Treasurer of State",48,-10894.54,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3982,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3983,"Adoption Fees",423020,"Indiana Dept of Health",400,-760.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3470.76,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3985,"Special Fuel Tax",414300,"Revenue",90,-23930.69,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3986,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23485.43,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783526","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [3987,"GIFT SHOP",432100,"Library",730,-2.82,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783626","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3988,"Innkeeper's Tax",418500,"Treasurer of State",48,-360.96,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3989,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-368.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783585","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [3990,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51836.93,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3991,"Water Testing Fees",423190,"Indiana Dept of Health",400,-791.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3992,"Innkeeper's Tax",418500,"Treasurer of State",48,-33366.5,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3993,"Innkeeper's Tax",418500,"Treasurer of State",48,-39758.34,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3994,"Gaming Penalties",450620,"Gaming Comm",190,-5000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [3995,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17163.62,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783606","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3996,"Private Grant Revenue",444000,"Arts Comm",705,-2640.85,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783625","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3997,"Innkeeper's Tax",418500,"Treasurer of State",48,-5574.17,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [3998,"Motor Carrier Permit Fees",427440,"Revenue",90,-103.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [3999,"Innkeeper's Tax",418500,"Treasurer of State",48,-29392.47,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4000,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783602","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4001,"Food and Beverage Tax",418400,"State Comptroller",50,-46433.72,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4002,"Innkeeper's Tax",418500,"Treasurer of State",48,-1289.55,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4003,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39688.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1541.63,2027,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4005,"Food and Beverage Tax",418400,"State Comptroller",50,-22742.99,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4006,"Innkeeper's Tax",418500,"Treasurer of State",48,-1451.77,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4007,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.74,2027,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4008,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5084.08,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783609","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4009,"State Sales Tax",412010,"Transportation",800,-82372.0,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4010,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-389000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783611","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4011,"Gasoline use tax",412700,"Transportation",800,-28400.01,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4012,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783610","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4013,"Innkeeper's Tax",418500,"Treasurer of State",48,-34278.01,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4014,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4015,"Innkeeper's Tax",418500,"Treasurer of State",48,-215975.6,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4016,"Food and Beverage Tax",418400,"State Comptroller",50,-121976.76,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4017,"Innkeeper's Tax",418500,"Treasurer of State",48,-22192.47,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4018,"Solid waste disposal fee",421350,"Environmental Management",495,0.02,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4019,"Food and Beverage Tax",418400,"State Comptroller",50,-25971.16,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4020,"Food and Beverage Tax",418400,"State Comptroller",50,-146319.47,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-127.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4022,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5865.6,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4023,"ID Breakage",423614,"Horse Racing Comm",265,-88.3,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4024,"Food and Beverage Tax",418400,"State Comptroller",50,-38585.29,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4025,"Innkeeper's Tax",418500,"Treasurer of State",48,-14260.02,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4026,"National Criminal History Chck",428040,"State Police",100,-1035.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783574","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4027,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4028,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4029,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783614","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4030,"Military Relief Check-off",464226,"Veterans Affairs",160,-36.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783577","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4031,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-331638.53,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783616","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4032,"Innkeeper's Tax",418500,"Treasurer of State",48,-74760.16,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4033,"HP Breakage",423613,"Horse Racing Comm",265,-27.67,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4034,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783590","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [4035,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4036,"Innkeeper's Tax",418500,"Treasurer of State",48,-6060.38,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4037,"Innkeeper's Tax",418500,"Treasurer of State",48,-4180.05,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4038,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66563.33,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783570","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4039,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1771.41,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783492","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [4040,"Welfare Repayments",450510,"FSSA Family Resources",500,-33.92,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783612","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4041,"Innkeeper's Tax",418500,"Treasurer of State",48,-124687.34,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4042,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-57710.58,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4043,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783519","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4044,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-3449.92,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783607","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4045,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7890.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4046,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4047,"Food and Beverage Tax",418400,"State Comptroller",50,-76838.65,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4048,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96317.98,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4049,"Occupational License Fee",422820,"Gaming Comm",190,-9100.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4050,"DOR BMV OSOW Fee",427475,"Revenue",90,-40166.67,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4051,"Innkeeper's Tax",418500,"Treasurer of State",48,-14183.29,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4052,"Innkeeper's Tax",418500,"Treasurer of State",48,-3445.83,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4053,"LOA Credits",428926,"Personnel",70,-5276.17,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4054,"HP Breakage",423613,"Horse Racing Comm",265,-4.81,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4055,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,941.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783587","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4056,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2027,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4057,"Innkeeper's Tax",418500,"Treasurer of State",48,-3298488.91,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4058,"LOA Credits",428926,"Personnel",70,-919.66,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4059,"Transp Infr Impr Fee",428155,"Transportation",800,-301410.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4060,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-223859.76,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783609","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4061,"Innkeeper's Tax",418500,"Treasurer of State",48,-45516.31,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4062,"SPF - Colts",425354,"Budget Agency",57,-1080.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783565","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [4063,"Food and Beverage Tax",418400,"State Comptroller",50,-86286.82,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4064,"Heritage Trust Fees",425387,"Natural Resources",300,-3475.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783596","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4065,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2377.96,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783611","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4066,"Innkeeper's Tax",418500,"Treasurer of State",48,-3827.38,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4067,"Food and Beverage Tax",418400,"State Comptroller",50,-54484.44,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4068,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4069,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-82328.99,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4070,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783601","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4071,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4072,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4073,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4074,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-140.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783605","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4075,"Innkeeper's Tax",418500,"Treasurer of State",48,-13482.81,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4076,"Innkeeper's Tax",418500,"Treasurer of State",48,-1679.86,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4077,"Food and Beverage Tax",418400,"State Comptroller",50,-14508.71,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4078,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-296.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4079,"Special Fuel Tax",414300,"Revenue",90,-392862.16,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4080,"Innkeeper's Tax",418500,"Treasurer of State",48,-46468.81,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4081,"Innkeeper's Tax",418500,"Treasurer of State",48,-6643.81,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4082,"Innkeeper's Tax",418500,"Treasurer of State",48,-3540.14,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4083,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2852.63,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783619","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4084,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4085,"Motor Carrier Fuel Tax",414400,"Transportation",800,-137.28,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4086,"Innkeeper's Tax",418500,"Treasurer of State",48,-777.44,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4087,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783625","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4088,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4089,"LOCAL PROJECTS",464180,"Transportation",800,-684804.84,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-24T00:00:00","BIL7783644","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4090,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-21171.16,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4091,"Food and Beverage Tax",418400,"State Comptroller",50,-17921.78,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4092,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5993.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4093,"Abandoned Property",462100,"Treasurer of State",48,-1882.0,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783522","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4094,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4095,"Innkeeper's Tax",418500,"Treasurer of State",48,-2281.03,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4096,"DOR UST Fees",427465,"Environmental Management",495,-1980.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-24T00:00:00","BIL7783637","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4097,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1400.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783588","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4098,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783589","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [4099,"Food and Beverage Tax",418400,"State Comptroller",50,-13033.16,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4100,"Innkeeper's Tax",418500,"Treasurer of State",48,-5569.9,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4101,"Miscellaneous Benefit Plan",428927,"Personnel",70,-5070.11,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4102,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4103,"Food and Beverage Tax",418400,"State Comptroller",50,-16869.34,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4104,"State Library Sales Tax",412430,"Library",730,-0.2,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783626","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7832.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4106,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4107,"Innkeeper's Tax",418500,"Treasurer of State",48,-23098.5,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4108,"Food and Beverage Tax",418400,"State Comptroller",50,-95780.99,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4109,"Innkeeper's Tax",418500,"Treasurer of State",48,-14745.82,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4110,"Miscellaneous Benefit Plan",428927,"Personnel",70,-27507.73,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4111,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4112,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-392042.64,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783586","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4113,"Innkeeper's Tax",418500,"Treasurer of State",48,-710846.38,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4114,"Food and Beverage Tax",418400,"State Comptroller",50,-156652.71,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4115,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-137117.58,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4116,"Innkeeper's Tax",418500,"Treasurer of State",48,-3828.73,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4117,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.09,2027,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4118,"Innkeeper's Tax",418500,"Treasurer of State",48,-7975.59,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4119,"Food and Beverage Tax",418400,"State Comptroller",50,-95094.69,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4120,"Innkeeper's Tax",418500,"Treasurer of State",48,-1516.0,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4121,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.03,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4122,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783502","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4123,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4124,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4125,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4126,"Innkeeper's Tax",418500,"Treasurer of State",48,-507074.59,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4127,"HP Breakage",423613,"Horse Racing Comm",265,-27.67,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4128,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-788986.17,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4129,"Innkeeper's Tax",418500,"Treasurer of State",48,-48712.42,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4130,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6107.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783596","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4131,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4132,"Innkeeper's Tax",418500,"Treasurer of State",48,-73084.55,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4133,"Procurement Rebate",472497,"Dept of Administration",61,-12605.62,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783566","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4134,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4135,"LARE Fee",425267,"Natural Resources",300,-4173.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783596","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4136,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4230.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783596","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4137,"Innkeeper's Tax",418500,"Treasurer of State",48,-143211.04,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4138,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4139,"DOR IDEM Fees",427470,"Environmental Management",495,-52024.71,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783609","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4140,"Innkeeper's Tax",418500,"Treasurer of State",48,-1238.98,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4141,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783581","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [4142,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4143,"Gasoline use tax",412700,"Transportation",800,-9466.96,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4144,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4145,"Food and Beverage Tax",418400,"State Comptroller",50,-48327.04,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4146,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4147,"Food and Beverage Tax",418400,"State Comptroller",50,-171989.41,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4148,"Innkeeper's Tax",418500,"Treasurer of State",48,-185027.52,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4149,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-56642.58,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4150,"Food and Beverage Tax",418400,"State Comptroller",50,-26508.76,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4151,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-0.01,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4152,"Innkeeper's Tax",418500,"Treasurer of State",48,-5542.04,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4153,"Innkeeper's Tax",418500,"Treasurer of State",48,-15916.06,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4154,"Disability Premiums EE",428991,"Disability - State Personnel",71,-442.84,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783492","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [4155,"Innkeeper's Tax",418500,"Treasurer of State",48,-88167.97,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4156,"Odometer Fees",425007,"State Police",100,-1335.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783573","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4157,"Innkeeper's Tax",418500,"Treasurer of State",48,-60145.12,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4158,"Forfeitures",461050,"Adjutant General",110,-24961.23,2027,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783575","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4159,"Petroleum Severance",413800,"Natural Resources",300,-5673.68,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783595","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4160,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-472909.16,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783598","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [4161,"Claims and Comp - Road Damage",472342,"Transportation",800,1390.29,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-24T00:00:00","ARM7783514","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4162,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783626","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4163,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4164,"Innkeeper's Tax",418500,"Treasurer of State",48,-31865.52,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4165,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136722.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783630","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4166,"Innkeeper's Tax",418500,"Treasurer of State",48,-44973.74,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4167,"ID Breakage",423614,"Horse Racing Comm",265,-15.36,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783591","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4168,"Gasoline Tax",414200,"Natural Resources",300,-608.13,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783595","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4169,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7204.68,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783619","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4170,"Unemployment Tax",417810,"Dept of Workforce Development",510,-279040.41,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783619","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4171,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2917.68,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783566","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4172,"Food and Beverage Tax",418400,"State Comptroller",50,-14589.09,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4173,"Food and Beverage Tax",418400,"State Comptroller",50,-58669.55,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4174,"LABORATORY COSTS",421102,"Toxicology",115,-980.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783576","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4175,"Technololgy Fund Fees",425284,"Motor Vehicles",235,941.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783587","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4176,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-710087.56,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4177,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4178,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783583","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4179,"Gasoline Tax",414200,"Revenue",90,45166.51,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4180,"State Sales Tax",412010,"Transportation",800,-348088.14,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783629","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4181,"Innkeeper's Tax",418500,"Treasurer of State",48,-18081.03,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4182,"Food and Beverage Tax",418400,"State Comptroller",50,-65916.86,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4183,"LOA Credits",428926,"Personnel",70,-81531.11,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4184,"LOCAL PROJECTS",464180,"Library",730,-150.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783626","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4185,"Innkeeper's Tax",418500,"Treasurer of State",48,-14813.16,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4186,"Charity Gaming License Fee",422810,"Gaming Comm",190,-122100.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4187,"Innkeeper's Tax",418500,"Treasurer of State",48,-3076.24,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4188,"Food and Beverage Tax",418400,"State Comptroller",50,-42790.32,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4189,"Innkeeper's Tax",418500,"Treasurer of State",48,-2451.19,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4190,"Boxing License Fees",426080,"Gaming Comm",190,-195.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4191,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2616.9,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-24T00:00:00","ARD7783614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4192,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4548.64,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4193,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5970.38,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783579","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4194,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4195,"Innkeeper's Tax",418500,"Treasurer of State",48,-5231.17,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4196,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49186.18,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783570","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4197,"SPF - IKFT",425364,"Child Services",502,-450.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783614","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4198,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783588","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4199,"Innkeeper's Tax",418500,"Treasurer of State",48,-6164.03,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4200,"Special Fuel Tax",414300,"Revenue",90,-1172130.98,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4201,"Food and Beverage Tax",418400,"State Comptroller",50,-5270.54,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4202,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-874.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4203,"Innkeeper's Tax",418500,"Treasurer of State",48,-10652.25,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4204,"Food and Beverage Tax",418400,"State Comptroller",50,-239509.65,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4205,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16.05,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783620","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [4206,"Innkeeper's Tax",418500,"Treasurer of State",48,-58924.6,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4207,"Welfare Repayments",450510,"FSSA Family Resources",500,-15824.46,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783509","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4208,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.02,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4209,"Innkeeper's Tax",418500,"Treasurer of State",48,-24876.4,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4210,"Innkeeper's Tax",418500,"Treasurer of State",48,-24997.43,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4211,"STORMWATER",421188,"Environmental Management",495,-0.01,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4212,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1250986.36,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783569","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [4213,"Innkeeper's Tax",418500,"Treasurer of State",48,-4515.81,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4214,"Food and Beverage Tax",418400,"State Comptroller",50,-15838.95,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4215,"Innkeeper's Tax",418500,"Treasurer of State",48,-1615.11,2027,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4216,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-199341.57,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783608","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [4217,"Food and Beverage Tax",418400,"State Comptroller",50,-69709.79,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4218,"Food and Beverage Tax",418400,"State Comptroller",50,-177481.36,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4219,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-275.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783566","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4220,"Gasoline use tax",412700,"Revenue",90,-6311.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4221,"Innkeeper's Tax",418500,"Treasurer of State",48,-1074.72,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4222,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52974.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4223,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783588","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4224,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-99840.38,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4225,"Food and Beverage Tax",418400,"State Comptroller",50,-156558.7,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4226,"Innkeeper's Tax",418500,"Treasurer of State",48,-982.35,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4227,"Food and Beverage Tax",418400,"State Comptroller",50,-5469.72,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4228,"Food and Beverage Tax",418400,"State Comptroller",50,-113765.14,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4229,"VRP COST RECOVERY",421122,"Environmental Management",495,0.01,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4230,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-553059.72,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4231,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9900.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783584","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4232,"TOS Unidentified Funds",401150,"Attorney General",46,-737465.65,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783518","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4233,"Occupational License Fee",422820,"Gaming Comm",190,-12493.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4234,"Food and Beverage Tax",418400,"State Comptroller",50,-607472.79,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4235,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2148.06,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783566","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4236,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783616","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4237,"DOR BMV OSOW Fee",427475,"Revenue",90,-78453.69,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4238,"Food and Beverage Tax",418400,"State Comptroller",50,-130415.76,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4239,"Innkeeper's Tax",418500,"Treasurer of State",48,-1897.76,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4240,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-497753.75,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783592","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4241,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783582","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4242,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783580","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4243,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-385.64,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783597","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [4244,"Food and Beverage Tax",418400,"State Comptroller",50,-257002.73,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783535","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4245,"Innkeeper's Tax",418500,"Treasurer of State",48,-6111.1,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4246,"Tobacco Distributors License",427486,"Revenue",90,0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4247,"Consumer Settlements",450230,"Attorney General",46,-667.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783518","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4248,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783570","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4249,"Welfare Repayments",450510,"FSSA Family Resources",500,-1066.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783612","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4250,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.06,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4251,"Innkeeper's Tax",418500,"Treasurer of State",48,-3116.68,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4252,"Solid waste disposal fee",421350,"Environmental Management",495,0.02,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-08-24T00:00:00","ARB7783506","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4253,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19794.65,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-24T00:00:00","ARD7783572","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4254,"Food and Beverage Tax",418400,"State Comptroller",50,-9.12,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4255,"DOR BMV OSOW Fee",427475,"Revenue",90,-44170.71,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4256,"Food and Beverage Tax",418400,"State Comptroller",50,-4461.82,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4257,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4258,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.05,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4259,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-887.88,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4260,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4261,"Food and Beverage Tax",418400,"State Comptroller",50,-2349.56,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4262,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4263,"LARE Fee",425267,"Natural Resources",300,-4123.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4264,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-195.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4265,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4266,"Aircraft License Excise Tax",413100,"Revenue",90,-49.43,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4267,"Food and Beverage Tax",418400,"State Comptroller",50,-2177.85,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4268,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4269,"Food and Beverage Tax",418400,"State Comptroller",50,-17537.11,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4270,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.08,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4271,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4272,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4273,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5747.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4274,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4275,"Food and Beverage Tax",418400,"State Comptroller",50,-3052.65,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4276,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4277,"Food and Beverage Tax",418400,"State Comptroller",50,-771.59,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4278,"Food and Beverage Tax",418400,"State Comptroller",50,-3137.48,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4279,"Food and Beverage Tax",418400,"State Comptroller",50,-1069.07,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4280,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4281,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4282,"Food and Beverage Tax",418400,"State Comptroller",50,-828.79,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4283,"Special Fuel Tax",414300,"Revenue",90,-3.34,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4284,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4285,"Food and Beverage Tax",418400,"State Comptroller",50,-9177.29,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4286,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-151.94,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4287,"SPF - Purdue",425319,"Motor Vehicles",235,-4375.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4288,"Food and Beverage Tax",418400,"State Comptroller",50,-558.92,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4289,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.75,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4290,"Food and Beverage Tax",418400,"State Comptroller",50,-7642.02,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4291,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4292,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4293,"Food and Beverage Tax",418400,"State Comptroller",50,-3639.7,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4294,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4295,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4296,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4297,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4298,"Other Restitution",451046,"Natural Resources",300,-238.0,2027,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4299,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4300,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21027.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4301,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4302,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.8,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4303,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4304,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4305,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4306,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4307,"Food and Beverage Tax",418400,"State Comptroller",50,-5448.27,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4308,"SPF - Nurses",425367,"Motor Vehicles",235,-2200.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4309,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6997.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4310,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-341.94,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4311,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4312,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4313,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4314,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4315,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4316,"Alcoholic Beverage Taxes",416100,"Revenue",90,-126.0,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4317,"Civil Penalties",450411,"Revenue",90,-3750.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4318,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5675.2,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4319,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6738.37,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-221811.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4322,"Gasoline Tax",414200,"Revenue",90,266360.04,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4323,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4324,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4325,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4326,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4327,"Food and Beverage Tax",418400,"State Comptroller",50,-838.62,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4328,"Food and Beverage Tax",418400,"State Comptroller",50,-231.18,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4329,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4330,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4331,"Food and Beverage Tax",418400,"State Comptroller",50,-13619.05,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4332,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.99,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4333,"IRP Registration Fees",427420,"Revenue",90,-93838.68,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4334,"Food and Beverage Tax",418400,"State Comptroller",50,-2.3,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4335,"Food and Beverage Tax",418400,"State Comptroller",50,-121.1,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4336,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4337,"Special Fuel Tax",414300,"Revenue",90,160763.67,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4338,"Food and Beverage Tax",418400,"State Comptroller",50,-11623.69,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4339,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-458703.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4340,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4341,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4342,"SPF - Riley HFK",425376,"Motor Vehicles",235,-950.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4343,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4344,"Alcoholic Beverage Taxes",416100,"Revenue",90,-163.03,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4345,"SPF - IU",425312,"Motor Vehicles",235,-5650.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4346,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4347,"N/P - heritage data fees",425711,"Natural Resources",300,-630.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4348,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4349,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4350,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4351,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4352,"Food and Beverage Tax",418400,"State Comptroller",50,-4661.02,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4353,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4354,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4355,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4356,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4357,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4358,"SPF - IPFF",425368,"Motor Vehicles",235,-2050.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4359,"FandW - Online Revenue",425457,"Natural Resources",300,-199756.03,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4360,"Food and Beverage Tax",418400,"State Comptroller",50,-6536.74,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4361,"Food and Beverage Tax",418400,"State Comptroller",50,-24.01,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4362,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4363,"Motor Vehicle Highway Fees",425008,"Revenue",90,-650.89,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4364,"Food and Beverage Tax",418400,"State Comptroller",50,-292.06,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4365,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4366,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1046.0,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4367,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4368,"Food and Beverage Tax",418400,"State Comptroller",50,-824.62,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4369,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4370,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4371,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4372,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4373,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4374,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-387.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4375,"Food and Beverage Tax",418400,"State Comptroller",50,-54689.93,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4376,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-675.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4377,"Food and Beverage Tax",418400,"State Comptroller",50,-17499.64,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4378,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4379,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4380,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4381,"Food and Beverage Tax",418400,"State Comptroller",50,-2310.52,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4382,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4383,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4384,"Food and Beverage Tax",418400,"State Comptroller",50,-114192.74,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4385,"LARE Fee",425267,"Natural Resources",300,-15221.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4386,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4387,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4388,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4389,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4390,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4391,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4392,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4393,"Food and Beverage Tax",418400,"State Comptroller",50,-20253.94,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4394,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4395,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4396,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4397,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4398,"Rental of Properties",430195,"Natural Resources",300,-325.0,2027,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4399,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4400,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4401,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4402,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4403,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4404,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4405,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4406,"Food and Beverage Tax",418400,"State Comptroller",50,-7722.1,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4407,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4408,"Heritage Trust Fees",425387,"Natural Resources",300,-4025.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4409,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4410,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4411,"Food and Beverage Tax",418400,"State Comptroller",50,-8760.64,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4412,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4413,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4414,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4415,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4416,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4417,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784445","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4418,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-440.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784453","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4419,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2432.9,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784460","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4420,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARM7784371","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4421,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4422,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-649.21,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784444","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4423,"State Library Sales Tax",412430,"Library",730,-0.42,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4424,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54392.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784451","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4425,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4426,"FR - recycle revenue",431428,"Correction",615,-76.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784475","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4427,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-61871.4,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-08-25T00:00:00","ARD7785292","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4428,"HP Breakage",423613,"Horse Racing Comm",265,-75.7,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4429,"Transp Infr Impr Fee",428155,"Transportation",800,-333975.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4430,"Admin. Fee",425197,"Transportation",800,-62.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784495","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4431,"GIFT SHOP",432100,"Library",730,-6.0,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4432,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4433,"Innkeeper's Tax",418500,"Treasurer of State",48,-124030.22,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4434,"Innkeeper's Tax",418500,"Treasurer of State",48,-1499.85,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4435,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784438","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4436,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6471.9,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784461","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-630.58,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784454","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [4438,"Technology Fee",420105,"Board of Accounts",80,-32814.1,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784484","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [4439,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4440,"DHS Fines",452320,"Homeland Security",385,-13600.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4441,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-188762.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784471","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4442,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-274930.57,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784464","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4443,"Consumer Settlements",450230,"Attorney General",46,-750.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784381","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4444,"TOS Unidentified Funds",401150,"State Comptroller",50,-268941.35,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784388","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4445,"Sale of State Property",430310,"Dept of Administration",61,-4127.45,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4446,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-335299.93,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-25T00:00:00","ARD7785292","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4447,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784447","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [4448,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4449,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784434","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4450,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4451,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3487032.31,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784472","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4452,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784469","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4453,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1065.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4454,"Emergency Planning Fees",427492,"Revenue",90,-720.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784431","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4455,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151498.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4456,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24100.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784491","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4457,"Copies and Report Fees",420360,"Board of Accounts",80,-25006.7,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784484","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [4458,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4459,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4460,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4461,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.45,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4462,"SPF - Colts",425354,"Budget Agency",57,-1240.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784425","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [4463,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4464,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784439","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [4465,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-272.25,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4466,"SPF - IKFT",425364,"Child Services",502,-525.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784470","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4467,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784465","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4468,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4469,"Transp Infr Impr Fee",428155,"Transportation",800,-297.62,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4470,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784429","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4471,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784380","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4472,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4473,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2259.77,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4474,"Code Enforcement Plan Review",422555,"Homeland Security",385,-13035.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4475,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37886.47,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784429","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4476,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784446","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4477,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784448","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [4478,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8145.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4479,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4480,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-209.66,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784463","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4481,"Gasoline Tax",414200,"Transportation",800,237209.9,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4482,"Condemnation",461200,"Transportation",800,-65.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4483,"Claims and Comp - Road Damage",472342,"Transportation",800,-97572.7,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784495","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4484,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784471","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4485,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4486,"Innkeeper's Tax",418500,"Treasurer of State",48,1612.66,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4487,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784441","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4488,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7040.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4489,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4490,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22587.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4491,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60345.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4492,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27996.05,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784429","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4493,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-300000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4494,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4495,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4496,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29504.69,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4497,"DOR Service Charge",427449,"Revenue",90,-96.6,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4498,"Special Fuel Tax",414300,"Revenue",90,-54.81,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4499,"DOR BMV OSOW Fee",427475,"Revenue",90,-61356.16,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784430","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4500,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1623.04,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784450","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4501,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4502,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4503,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-422925.62,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4504,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784440","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4505,"HP Breakage",423613,"Horse Racing Comm",265,-13.16,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4506,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784441","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4507,"Innkeeper's Tax",418500,"Treasurer of State",48,-15856.11,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4508,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784446","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4509,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784428","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [4510,"Technology Fee",420105,"Homeland Security",385,-1955.5,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4511,"Depository Annual Assessment F",422301,"Financial Institutions",208,-153307.98,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784439","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [4512,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784429","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4513,"Odometer Fees",425007,"State Police",100,-1500.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784432","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4514,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784478","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4515,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-18259.6,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4516,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-486.11,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784437","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4517,"Fireworks Displays",422572,"Homeland Security",385,-2484.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4518,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25826.59,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784388","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4519,"Welfare Repayments",450510,"FSSA Family Resources",500,-37558.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784373","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4520,"ID Breakage",423614,"Horse Racing Comm",265,-22.25,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4521,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784446","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4522,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4523,"Procurement Rebate",472497,"Dept of Administration",61,-4093.2,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784426","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [4524,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53832.29,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784473","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4525,"IFSAC Fees",422630,"Homeland Security",385,-750.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4526,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7275.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784436","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4527,"State Sales Tax",412010,"Transportation",800,-2657.87,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4528,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4529,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25829.28,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784473","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4530,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-96.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784461","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4531,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11109.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4532,"Plan Review",422554,"Homeland Security",385,-368599.35,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4533,"Welfare Repayments",450510,"FSSA Family Resources",500,-15186.5,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784468","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4534,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1300.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4535,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4536,"ID Breakage",423614,"Horse Racing Comm",265,-22.25,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4537,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4538,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-499310.67,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-25T00:00:00","BIL7784484","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [4539,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45738.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784481","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4540,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-600.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784461","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4541,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4542,"State Library Sales Tax",412430,"Library",730,-0.23,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4543,"GIFT SHOP",432100,"Library",730,-3.24,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4544,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784452","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4545,"Unemployment Tax",417810,"Dept of Workforce Development",510,-192942.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784473","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4546,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4547,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-922997.37,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784462","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4548,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784457","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4549,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4550,"State Sales Tax",412010,"Transportation",800,-11231.66,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4551,"HP Breakage",423613,"Horse Racing Comm",265,-75.7,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4552,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-25T00:00:00","ARM7784371","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4553,"Sale of State Property",430310,"Motor Vehicles",235,-15192.03,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784443","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4554,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4555,"LOCAL PROJECTS",464180,"Child Services",502,-907.37,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784470","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4556,"Occupational License Fee",422820,"Gaming Comm",190,-1050.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784438","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4557,"Innkeeper's Tax",418500,"Treasurer of State",48,-267.7,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4558,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29400.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784438","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4559,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,1000.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-25T00:00:00","BIL7784491","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4560,"DOR BMV OSOW Fee",427475,"Transportation",800,-30.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784480","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4561,"Elevator Inspections",422620,"Homeland Security",385,-121740.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4562,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2027,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4563,"State Seals",422680,"Homeland Security",385,-13620.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4564,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4565,"Innkeeper's Tax",418500,"Treasurer of State",48,-4184.76,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4566,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-533759.15,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784455","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [4567,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4568,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-37.75,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784429","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4569,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4570,"DOR IDEM Fees",427470,"Environmental Management",495,-1483.48,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784464","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4571,"Innkeeper's Tax",418500,"Treasurer of State",48,-4783.99,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4572,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4573,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4574,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80578.81,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784448","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [4575,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784461","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4576,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784438","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4577,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-25T00:00:00","ARB7784370","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4578,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-24703.31,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4579,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4580,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4581,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21000.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784442","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4582,"E-check Processing Fee",439291,"Homeland Security",385,-33.15,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4583,"ID Breakage",423614,"Horse Racing Comm",265,-3.87,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784449","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4584,"FR - recycle revenue",431428,"Correction",615,-849.3,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784476","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4585,"TOS Unidentified Funds",401150,"Attorney General",46,-1207.57,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784381","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4586,"DESIGNATED DONATION",463050,"Homeland Security",385,-5600.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4587,"Late Filing Fee",422557,"Homeland Security",385,-650.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4588,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1377.77,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784467","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4589,"Blasters",422575,"Homeland Security",385,-175.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4590,"Boiler Inspections",422610,"Homeland Security",385,-22165.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4591,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784441","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4592,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784435","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4593,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784438","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [4594,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784458","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4595,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-73.14,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-25T00:00:00","ARD7784464","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4596,"Claims and Comp - Road Damage",472342,"Transportation",800,-380.85,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758930","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4597,"Solid waste disposal fee",421350,"Environmental Management",495,-32958.46,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4598,"Gasoline Tax",414200,"Natural Resources",300,-2714.24,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758895","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4599,"ID Breakage",423614,"Horse Racing Comm",265,-35.18,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4600,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7750.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4601,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4602,"Food and Beverage Tax",418400,"State Comptroller",50,-4881.72,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4603,"Food and Beverage Tax",418400,"State Comptroller",50,-15829.91,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4604,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4605,"Transfer",425174,"Environmental Management",495,-49424.58,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758910","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4606,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758916","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4607,"Special Fuel Tax",414300,"Revenue",90,-4520225.97,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4608,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1393.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4609,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4610,"Food and Beverage Tax",418400,"State Comptroller",50,-4295.48,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4611,"LARE Fee",425267,"Natural Resources",300,-54712.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758896","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4612,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4613,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4614,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4615,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-18139.21,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758939","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4616,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4617,"ID Breakage",423614,"Horse Racing Comm",265,-35.18,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4618,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4619,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9795.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4620,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4621,"Security Fees",427560,"Transportation",800,-2.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4622,"Investment Income",429690,"Motor Vehicles",235,-5012.44,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758886","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4623,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4624,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-243004.34,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758919","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [4625,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4626,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19455.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758881","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4627,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-259.68,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758827","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4628,"SPF - Purdue",425319,"Motor Vehicles",235,-15475.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4629,"Food and Beverage Tax",418400,"State Comptroller",50,-19683.07,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4630,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4631,"Food and Beverage Tax",418400,"State Comptroller",50,-11627.08,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4632,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4633,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4634,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6700.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758882","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [4635,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4636,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-233330.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4637,"Odometer Fees",425007,"State Police",100,-126.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758876","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4638,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4639,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.38,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4640,"SF Supplier Fee",427500,"Revenue",90,3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4641,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.38,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4642,"Late Fee",422327,"Comm for Higher Education",719,-235.08,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4643,"GIFT SHOP",432100,"Library",730,-16.16,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4644,"HP Breakage",423613,"Horse Racing Comm",265,-1.97,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4645,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4646,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4647,"DOR BMV OSOW Fee",427475,"Revenue",90,-119497.17,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4648,"Certificate Fee",423319,"Comm for Higher Education",719,-300.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4649,"Welfare Repayments",450510,"FSSA Family Resources",500,26159.16,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758913","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4650,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-155978.08,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758905","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [4651,"Gasoline use tax",412700,"Revenue",90,-3529.18,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4652,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64840.85,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758873","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4653,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758882","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [4654,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758890","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [4655,"SPF - Nurses",425367,"Motor Vehicles",235,-8375.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4656,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4657,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4658,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4659,"LARE Fee",425267,"Natural Resources",300,-14877.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758896","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4660,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-175.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4661,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20667.76,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758872","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [4662,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-52126.15,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4663,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4664,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18102.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4665,"Food and Beverage Tax",418400,"State Comptroller",50,-7220.16,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4666,"County Admissions Tax",418530,"State Comptroller",50,-5658.0,2027,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4667,"HP Breakage",423613,"Horse Racing Comm",265,-11.24,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4668,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-18622.8,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4669,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3275.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4670,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4671,"DESIGNATED DONATION",463050,"Arts Comm",705,-900.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758925","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4672,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12330.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758896","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4673,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758884","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4674,"State Library Sales Tax",412430,"Library",730,-1.13,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4675,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758938","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4676,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.72,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4677,"Trip Permit (35%)",427441,"Revenue",90,-752.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4678,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5748.1,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758928","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4679,"ID Breakage",423614,"Horse Racing Comm",265,-6.11,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [4680,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4681,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4682,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-16T00:00:00","ARD7758915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4683,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4684,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-14496.63,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4685,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4686,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4687,"Military Relief Check-off",464226,"Veterans Affairs",160,-51.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758880","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4688,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1137209.07,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4689,"National Criminal History Chck",428040,"State Police",100,-45.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4690,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-850.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4691,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15064.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4692,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2470.67,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758886","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4693,"Transp Infr Impr Fee",428155,"Transportation",800,-901425.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4694,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-40.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4695,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4696,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4697,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4698,"Welfare Repayments",450510,"FSSA Family Resources",500,-501.63,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758913","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4699,"Transp Infr Impr Fee",428155,"Transportation",800,-888.5,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4700,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4701,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758895","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4702,"Notary Public Commissions",427520,"Secretary Of State",40,-8125.38,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758823","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [4703,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4704,"Greenways Trust",425400,"Motor Vehicles",235,-950.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4705,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4706,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-719.0,2027,"General Government","Publications",47070,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758920","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4707,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1297.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758893","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4708,"Food and Beverage Tax",418400,"State Comptroller",50,-77225.74,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4709,"Innkeeper's Tax",418500,"Treasurer of State",48,-5739.23,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4710,"Alcoholic Beverage Taxes",416100,"Revenue",90,-518.82,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4711,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4712,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4713,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8900.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4714,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758879","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4715,"Title Insurance Enforcement Fu",423970,"Insurance",210,-118116.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4716,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4717,"SPF - IBE",425359,"Motor Vehicles",235,-750.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4718,"Food and Beverage Tax",418400,"State Comptroller",50,-3799.12,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4719,"Food and Beverage Tax",418400,"State Comptroller",50,-1296.29,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4720,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4721,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-31.81,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758873","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4722,"Trip Permit (65%)",427446,"Revenue",90,-1397.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4723,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-27.5,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758907","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [4724,"Food and Beverage Tax",418400,"State Comptroller",50,-11074.44,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4725,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4726,"Food and Beverage Tax",418400,"State Comptroller",50,-2992.3,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4727,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4728,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4729,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4730,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4731,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-560753.87,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758909","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4732,"DOR Service Charge",427449,"Revenue",90,-80.7,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4733,"Food and Beverage Tax",418400,"State Comptroller",50,-3149.91,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4734,"Heritage Trust Fees",425387,"Natural Resources",300,-11350.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758896","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4735,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4736,"RPAF Tipping Fees",427467,"Environmental Management",495,-112533.03,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4737,"Food and Beverage Tax",418400,"State Comptroller",50,-8864.34,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4738,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4739,"SPF - IU",425312,"Motor Vehicles",235,-19325.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4740,"Food and Beverage Tax",418400,"State Comptroller",50,-20314.88,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4741,"Special Fuel Tax",414300,"Revenue",90,-1517649.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4742,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758938","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4743,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758885","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4744,"Food and Beverage Tax",418400,"State Comptroller",50,-9697.12,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47914.27,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758873","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [4746,"Consumer Settlements",450230,"Attorney General",46,-63.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758824","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4747,"SPF - Butler",425304,"Motor Vehicles",235,-1900.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4748,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.28,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4749,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4750,"Aviation Fuel Excise Tax",413350,"Revenue",90,-110042.81,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4751,"Water Testing Fees",423190,"Indiana Dept of Health",400,-929.5,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4752,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-404.27,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4753,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4754,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4755,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4756,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4757,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1377086.84,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758899","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [4758,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-15165.46,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4759,"DOR IDEM Fees",427470,"Environmental Management",495,-3582.11,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758909","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4760,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1220548.09,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758918","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4761,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-54.02,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758906","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [4762,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4763,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4764,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-910.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4765,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-158517.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4766,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4767,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4768,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4769,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4770,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758900","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4771,"Food and Beverage Tax",418400,"State Comptroller",50,-5290.62,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4772,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-323058.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758916","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4773,"Food and Beverage Tax",418400,"State Comptroller",50,-14842.37,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4774,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17581.2,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4775,"Food and Beverage Tax",418400,"State Comptroller",50,-24751.01,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [4776,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4777,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4778,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4779,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4780,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4781,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758885","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [4782,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2089.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4783,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4784,"Odometer Fees",425007,"State Police",100,-2394.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758877","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4785,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4786,"Donate Life Trust",425404,"Motor Vehicles",235,-975.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4787,"Sec Lending Interest income",429665,"Budget Agency",57,-16311.93,2027,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758869","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [4788,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4789,"SPF - ND",425327,"Motor Vehicles",235,-4900.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75.01,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758874","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4791,"Sales - Gas and Oil",430916,"Transportation",800,-37.19,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4792,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-379991.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4794,"Innkeeper's Tax",418500,"Treasurer of State",48,-578302.17,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [4795,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4796,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758889","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [4797,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4798,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758874","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4799,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-157.92,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758919","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [4800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4631.31,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [4801,"Fed Grant Revenue",441000,"Natural Resources",300,-81.24,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-08T00:00:00","CNT7762960","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4802,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-253.9,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7755454","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4803,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-150.05,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7756721","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-310.86,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4805,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-71282.84,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-07-08T00:00:00","CNT7746553","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4806,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-468897.77,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7746537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4807,"Fed Grant Revenue",441000,"Early Child Learning",501,-67581.07,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7756710","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4808,"Fed Grant Revenue",441000,"State Police",100,-3.22,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-08T00:00:00","CNT7758394","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4809,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-545792219.09,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-08T00:00:00","CNT7745796","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4810,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7437.79,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-08T00:00:00","CNT7745757","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4811,"Fed Grant Revenue",441000,"Transportation",800,-10966.48,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7773155","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4812,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2245.04,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-08T00:00:00","CNT7756672","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-565.77,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-08T00:00:00","CNT7755469","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4814,"Fed Grant Revenue",441000,"Natural Resources",300,-76.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-08T00:00:00","CNT7770257","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4815,"Fed Grant Revenue",441000,"Adjutant General",110,-28.44,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-08T00:00:00","CNT7744842","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16102138.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7755465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4817,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-133.54,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7765814","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-191772.73,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7746528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301.05,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","CNT7755446","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4820,"Fed Grant Revenue",441000,"State Police",100,-1512.95,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-08T00:00:00","CNT7770246","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4821,"Fed Grant Revenue",441000,"Labor",225,-374.97,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-08T00:00:00","CNT7746512","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4822,"Fed Grant Revenue",441000,"Agriculture",36,-171.0,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-08T00:00:00","CNT7756670","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2027,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-07-08T00:00:00","CNT7746549","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4824,"Fed Grant Revenue",441000,"Labor",225,-2032.05,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-08T00:00:00","CNT7754355","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-487.31,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7758435","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29.89,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-08T00:00:00","CNT7754367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7576.2,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4828,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12940.01,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7770273","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4829,"Fed Grant Revenue",441000,"Adjutant General",110,-199481.35,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-08T00:00:00","CNT7746509","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4830,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16913.33,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7755458","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4831,"Fed Grant Revenue",441000,"FSSA Aging",498,-873.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7770284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4832,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1636.77,2027,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-07-08T00:00:00","CNT7746499","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4833,"Fed Grant Revenue",441000,"Natural Resources",300,-53.3,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-08T00:00:00","CNT7754358","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4834,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-436.97,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-08T00:00:00","CNT7746526","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4835,"Fed Grant Revenue",441000,"Education",700,-262.28,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-08T00:00:00","CNT7758442","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4836,"Fed Grant Revenue",441000,"Attorney General",46,-8853.91,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-08T00:00:00","CNT7746506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4837,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-223291.05,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-08T00:00:00","CNT7746537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4838,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,151034699.42,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-08T00:00:00","CNT7746544","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4839,"Fed Grant Revenue",441000,"Natural Resources",300,-728751.46,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-08T00:00:00","CNT7746516","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4840,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78798037.99,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-08T00:00:00","CNT7755465","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4841,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2851.0,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-08T00:00:00","CNT7762989","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4842,"Fed Grant Revenue",441000,"Attorney General",46,-10445.93,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-08T00:00:00","CNT7744836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4843,"Fed Grant Revenue",441000,"Natural Resources",300,-631.96,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-08T00:00:00","CNT7746516","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4844,"Fed Grant Revenue",441000,"Transportation",800,-123821.14,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7772310","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.3,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7765829","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4846,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-330811.26,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-08T00:00:00","CNT7746526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4847,"Fed Grant Revenue",441000,"State Police",100,-4919.44,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-08T00:00:00","CNT7746507","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4848,"Fed Grant Revenue",441000,"Correction",615,-763394.0,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-07-08T00:00:00","ARD7746291","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4849,"Fed Grant Revenue",441000,"Transportation",800,-5912605.65,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7746557","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4850,"Fed Grant Revenue",441000,"State Police",100,-3906.93,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-08T00:00:00","CNT7758394","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4851,"Fed Grant Revenue",441000,"Natural Resources",300,-8.78,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-08T00:00:00","CNT7770257","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4852,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31344.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7754377","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-855825.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7754387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4854,"Fed Grant Revenue",441000,"Transportation",800,-74750.62,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7767522","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-477.81,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7754390","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6718.38,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4857,"Fed Grant Revenue",441000,"Homeland Security",385,-23300.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-08T00:00:00","CNT7746522","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4858,"Fed Grant Revenue",441000,"Natural Resources",300,-13271.69,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-08T00:00:00","CNT7746516","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4859,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-572143.24,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7746533","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4860,"Fed Grant Revenue",441000,"FSSA Aging",498,1386.14,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7746536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4861,"Fed Grant Revenue",441000,"Transportation",800,-516962.5,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7755480","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10285.66,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-08T00:00:00","CNT7746549","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4863,"Fed Grant Revenue",441000,"Natural Resources",300,-12008.36,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-08T00:00:00","CNT7762960","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2027,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-07-08T00:00:00","CNT7754390","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4865,"Fed Grant Revenue",441000,"Natural Resources",300,-1457.79,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-08T00:00:00","CNT7762960","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443682.84,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-08T00:00:00","CNT7746524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4867,"Fed Grant Revenue",441000,"Economic Development Corp",260,-145.48,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-07-08T00:00:00","CNT7754356","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,61.74,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","CNT7754367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4869,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.63,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-08T00:00:00","CNT7769140","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4870,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13533.62,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-08T00:00:00","CNT7746500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4871,"Fed Grant Revenue",441000,"Natural Resources",300,-328.4,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-08T00:00:00","CNT7758401","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-164.18,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-08T00:00:00","CNT7763880","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4873,"Fed Grant Revenue",441000,"Correction",615,-896.07,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-08T00:00:00","CNT7756725","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1066584.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","CNT7746524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4875,"Fed Grant Revenue",441000,"Natural Resources",300,-9096.77,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-08T00:00:00","CNT7746516","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36911.8,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7746544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4877,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53.5,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-08T00:00:00","CNT7768311","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2041.91,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-08T00:00:00","CNT7756716","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4879,"Fed Grant Revenue",441000,"Child Services",502,-536062.44,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-08T00:00:00","CNT7746540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4880,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-143294.01,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7746549","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4881,"Fed Grant Revenue",441000,"Economic Development Corp",260,-52550.12,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-08T00:00:00","CNT7746513","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4882,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42833.74,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-07-08T00:00:00","CNT7746500","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4883,"Fed Grant Revenue",441000,"Education",700,-17100.38,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-08T00:00:00","CNT7745804","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4884,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107.12,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-08T00:00:00","CNT7770288","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4885,"Fed Grant Revenue",441000,"Homeland Security",385,-498048.16,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-08T00:00:00","CNT7746522","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4886,"Fed Grant Revenue",441000,"Education",700,-147.2,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-08T00:00:00","CNT7760184","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13829.14,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-08T00:00:00","CNT7746500","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4888,"Fed Grant Revenue",441000,"Education",700,-11162.95,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-07-08T00:00:00","CNT7745804","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4889,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-08T00:00:00","CNT7754390","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23289.94,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4891,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-213.67,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7758417","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4892,"Fed Grant Revenue",441000,"Homeland Security",385,-1433.33,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-07-08T00:00:00","CNT7756693","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.54,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-08T00:00:00","CNT7768353","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54036.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7756716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6732.36,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4896,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1264.26,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7762989","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4897,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.54,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-08T00:00:00","CNT7746549","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4898,"Fed Grant Revenue",441000,"Labor",225,-234.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-08T00:00:00","CNT7770255","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4899,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96601.06,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","CNT7745781","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4900,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-08T00:00:00","CNT7759176","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4901,"Fed Grant Revenue",441000,"Insurance",210,-68511.22,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-08T00:00:00","CNT7746510","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4902,"Fed Grant Revenue",441000,"Natural Resources",300,-1779.3,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-08T00:00:00","CNT7762960","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4903,"Fed Grant Revenue",441000,"Transportation",800,-14301.6,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7771324","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114.99,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","CNT7759183","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4905,"Fed Grant Revenue",441000,"Natural Resources",300,-58170.65,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-08T00:00:00","CNT7755440","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4906,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-253.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-08T00:00:00","CNT7746501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4907,"Fed Grant Revenue",441000,"Natural Resources",300,-77336.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-08T00:00:00","CNT7746516","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4908,"Fed Grant Revenue",441000,"Environmental Management",495,-213.52,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-07-08T00:00:00","CNT7771290","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4909,"Fed Grant Revenue",441000,"Environmental Management",495,-858.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-08T00:00:00","CNT7746530","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4910,"Fed Grant Revenue",441000,"Economic Development Corp",260,-63.85,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-08T00:00:00","CNT7754356","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4911,"Fed Grant Revenue",441000,"Transportation",800,-174002.9,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7770315","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4912,"Fed Grant Revenue",441000,"Environmental Management",495,-18068.43,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-08T00:00:00","CNT7771290","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4913,"Fed Grant Revenue",441000,"Transportation",800,-10300.3,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","CNT7769163","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4914,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9221.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-08T00:00:00","CNT7771283","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4915,"Fed Grant Revenue",441000,"Labor",225,-174.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-08T00:00:00","CNT7756683","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4916,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8469.63,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-08T00:00:00","CNT7745764","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58482.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-08T00:00:00","CNT7746502","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4918,"Fed Grant Revenue",441000,"Management Performance Hub",60,-23065.35,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-07-08T00:00:00","CNT7754351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4919,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3079.3,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-08T00:00:00","CNT7744835","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4920,"Fed Grant Revenue",441000,"State Police",100,-143.0,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-07-08T00:00:00","CNT7758394","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163101.61,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","CNT7762973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4922,"Fed Grant Revenue",441000,"FSSA Aging",498,-142940.77,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7755457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4923,"Fed Grant Revenue",441000,"Homeland Security",385,1433.33,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-07-08T00:00:00","CNT7756693","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4924,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42403.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-08T00:00:00","CNT7754369","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4925,"Fed Grant Revenue",441000,"Early Child Learning",501,-449707.06,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-08T00:00:00","CNT7746538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.49,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-08T00:00:00","CNT7754367","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4927,"Fed Grant Revenue",441000,"Economic Development Corp",260,-321.75,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-07-08T00:00:00","CNT7746513","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4928,"Fed Grant Revenue",441000,"Labor",225,-10306.49,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-08T00:00:00","CNT7745755","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67921.99,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7778409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-349.71,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","CNT7765803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.29,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-07T00:00:00","CNT7754366","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66855.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-03T00:00:00","CNT7793315","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-771.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-25T00:00:00","CNT7806618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4613.43,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-13T00:00:00","CNT7756696","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7772270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3301.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-21T00:00:00","CNT7803004","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58.66,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7785670","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-241.2,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7786600","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12846.17,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7787402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61.47,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-10T00:00:00","CNT7803870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80180.63,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7745768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-547.2,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7781897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638.01,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-06T00:00:00","CNT7775060","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40016.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7788326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14079.66,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-06T00:00:00","CNT7773127","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64027.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7787353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8.14,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-02T00:00:00","CNT7794957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144253.16,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-10T00:00:00","CNT7755448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1380047.84,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7780226","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201592.7,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-08T00:00:00","CNT7795793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60729.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7788327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2061.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7775924","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4437172.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","CNT7757640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1258.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-02T00:00:00","CNT7743536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,104185.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52724.4,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-08T00:00:00","CNT7793317","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-03T00:00:00","CNT7794103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7757637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602551.68,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7771282","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375.21,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7760155","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29629.3,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-25T00:00:00","CNT7787358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181.93,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-16T00:00:00","CNT7800169","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8596.65,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-14T00:00:00","CNT7797645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86519.07,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-03T00:00:00","CNT7791279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-300.26,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-08T00:00:00","CNT7798546","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-519942.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-25T00:00:00","CNT7784759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7754365","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-641.43,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-14T00:00:00","CNT7803871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478286.23,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-08T00:00:00","CNT7794104","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-708112.76,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-24T00:00:00","CNT7764818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.92,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-02T00:00:00","CNT7794102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-146.16,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-02T00:00:00","CNT7754364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-600.71,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7775923","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.08,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-02T00:00:00","CNT7792387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48364.91,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-21T00:00:00","CNT7762974","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132482.07,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7785669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42680.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7780228","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23687.86,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-16T00:00:00","CNT7799341","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.18,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","CNT7767486","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,463457.02,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-03T00:00:00","CNT7777574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-348.78,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","CNT7768329","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27219.23,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-23T00:00:00","CNT7766651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-10T00:00:00","CNT7768328","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3334.2,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-21T00:00:00","CNT7802143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64958.72,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-15T00:00:00","CNT7797646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","CNT7765802","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-437.07,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-02T00:00:00","CNT7745767","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,221967.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375392.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-28T00:00:00","CNT7766654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.3,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7773956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36105.87,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-10T00:00:00","CNT7757638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-366.77,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7775058","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-732.09,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7775059","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-24T00:00:00","CNT7808740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.21,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7789550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-659271.64,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-25T00:00:00","CNT7805680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7784756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2587.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7787351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267286.18,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-28T00:00:00","CNT7805681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87036.44,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-07T00:00:00","CNT7775061","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-469846.53,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7744857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-424712.43,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-10T00:00:00","CNT7794960","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-498830.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-09T00:00:00","CNT7755447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638.78,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7779307","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107173.29,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","CNT7760157","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1354.56,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7773124","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2044736.81,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-19T00:00:00","CNT7781902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171.9,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7780225","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-355595.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-14T00:00:00","CNT7796669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.75,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7758409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-755478.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-28T00:00:00","CNT7767488","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107583.08,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7781071","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31151.26,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-14T00:00:00","CNT7803002","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105931.85,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-15T00:00:00","CNT7806612","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1484.51,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-07T00:00:00","CNT7777575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,102498.36,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-667.4,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7785668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-151145.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7777573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-368.45,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7781901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46389.78,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-25T00:00:00","CNT7804718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1738023.38,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-07T00:00:00","CNT7773958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1854492.88,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-23T00:00:00","CNT7763883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138449.18,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","CNT7763882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,233096.85,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","CNT7765804","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67423.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7787354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475720.18,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-11T00:00:00","CNT7775928","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10326.96,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-11T00:00:00","CNT7796668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10977.33,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7784754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1093.13,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7781900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1015.15,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7790398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1465.92,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-25T00:00:00","CNT7785673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1686798.68,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7780222","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501911.28,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","CNT7762157","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130.57,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-09T00:00:00","CNT7761251","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.25,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-11T00:00:00","CNT7798547","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,173668.74,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","CNT7760158","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315.03,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-23T00:00:00","CNT7764817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393912.8,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-10T00:00:00","CNT7775062","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5979.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-03T00:00:00","CNT7773955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40877.67,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-21T00:00:00","CNT7762159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15142.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-11T00:00:00","CNT7776833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-15T00:00:00","CNT7800168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5044,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-503586.9,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7772271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1141641.96,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-13T00:00:00","CNT7760156","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211.45,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-21T00:00:00","CNT7806614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-491403.26,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-24T00:00:00","CNT7803874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,75328.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7773125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20265.01,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-10T00:00:00","CNT7775927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-361901.39,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","CNT7759184","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125.5,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","CNT7767485","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36133.6,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-28T00:00:00","CNT7769122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40124.99,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-19T00:00:00","CNT7781075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533130.69,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7777579","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-02T00:00:00","CNT7744853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32.41,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-25T00:00:00","CNT7808741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1634.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-10T00:00:00","CNT7756695","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-639011.69,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","CNT7760159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5059,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-876321.33,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","CNT7762975","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-511.57,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-07T00:00:00","CNT7758410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10732.14,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","CNT7758412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,287.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-11T00:00:00","ARD7795542","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3388.56,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-287.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-07T00:00:00","CNT7781898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68248.62,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-24T00:00:00","CNT7804717","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593309.96,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7779310","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30180.45,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-15T00:00:00","CNT7799340","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-765558.11,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7778404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1030045.55,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","CNT7778408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309.12,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-19T00:00:00","CNT7783886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-279254.97,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-07T00:00:00","CNT7745769","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278657.43,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-21T00:00:00","CNT7801256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.44,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","CNT7764815","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5074,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,23303.26,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-13T00:00:00","CNT7758411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-232.47,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-10T00:00:00","CNT7795795","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126.97,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-03T00:00:00","CNT7772269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,73470.83,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7773957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3220.9,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","CNT7771279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5079,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14450.36,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-25T00:00:00","CNT7807569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4713.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","CNT7761252","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42568.67,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-03T00:00:00","CNT7770268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13509.75,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-24T00:00:00","CNT7766652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5083,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8680.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7787403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,835314.31,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-14T00:00:00","CNT7779311","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476.89,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-11T00:00:00","CNT7779308","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,60383.72,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7773126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197565.63,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-09T00:00:00","CNT7754368","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104356.1,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-11T00:00:00","CNT7777577","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12443.12,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-13T00:00:00","CNT7757639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23434.79,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7783884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39269.16,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7786599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-964.12,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-07T00:00:00","CNT7776832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297085.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","CNT7759186","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-270048.92,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-21T00:00:00","CNT7764816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3464.31,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","CNT7787352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165204.02,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-11T00:00:00","CNT7795796","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29142.75,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","CNT7778405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-254.24,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-07T00:00:00","CNT7755445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30252.23,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-10T00:00:00","CNT7796667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139303.33,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-24T00:00:00","CNT7765805","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167434.78,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-14T00:00:00","CNT7798549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371722.73,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-02T00:00:00","CNT7790402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-28T00:00:00","CNT7807570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-236269.01,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7781074","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-24T00:00:00","CNT7806617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-836.01,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-10T00:00:00","CNT7777576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-269.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-06T00:00:00","CNT7755444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2599.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","CNT7770264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1486.13,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-01T00:00:00","CNT7790397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225.5,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-18T00:00:00","CNT7802141","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-470.61,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-19T00:00:00","CNT7802142","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54556.3,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-21T00:00:00","CNT7787356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-118590.32,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-31T00:00:00","CNT7790400","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3539.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-17T00:00:00","CNT7786601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42448.9,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-30T00:00:00","CNT7787404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-814859.42,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-27T00:00:00","CNT7765807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77641.36,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-31T00:00:00","CNT7769125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19280.07,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","CNT7787355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-357853.57,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","CNT7781903","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13226.17,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-31T00:00:00","CNT7788330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-357.71,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","CNT7803003","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8001.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-24T00:00:00","CNT7787357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-184404.43,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-30T00:00:00","CNT7768333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-521.98,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-20T00:00:00","CNT7768331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.75,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7785671","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5313.51,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-04T00:00:00","CNT7793316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.15,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-18T00:00:00","CNT7768330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-617256.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-29T00:00:00","CNT7806620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2590761.27,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","CNT7802140","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-827.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-31T00:00:00","CNT7789553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-324.75,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-04T00:00:00","CNT7757636","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26120.67,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198.98,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-31T00:00:00","CNT7772268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2251043.91,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-21T00:00:00","CNT7783888","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-445881.91,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-30T00:00:00","CNT7807572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141.37,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-30T00:00:00","CNT7769124","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65.56,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-27T00:00:00","CNT7766653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123225.82,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-05T00:00:00","CNT7744856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1821.54,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-27T00:00:00","CNT7788328","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94.73,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-18T00:00:00","CNT7806613","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10966.56,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","CNT7782861","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104265.6,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-18T00:00:00","CNT7800171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336189.91,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-03T00:00:00","CNT7743565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6735514.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","ARD7799061","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.06,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7783885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-143812.61,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-10-01T00:00:00","CNT7808744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298.37,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-09T00:00:00","CNT7781899","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216.93,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-27T00:00:00","CNT7789551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.86,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","CNT7782860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-235.84,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-31T00:00:00","CNT7770267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,790114.03,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-29T00:00:00","CNT7807571","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189642.26,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-08T00:00:00","CNT7775926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435702.38,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","CNT7800170","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262925.97,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-27T00:00:00","CNT7786603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-28T00:00:00","CNT7790399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2643.15,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-08T00:00:00","CNT7780223","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","CNT7806615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132276.12,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","CNT7799342","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","CNT7804715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-310.42,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-29T00:00:00","CNT7808742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84293.1,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-17T00:00:00","CNT7779312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-723.83,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-27T00:00:00","CNT7787359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113.14,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","CNT7803872","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1346588.39,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-28T00:00:00","CNT7788329","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-374174.52,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-21T00:00:00","CNT7782862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-172658.22,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-04T00:00:00","CNT7744855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-869.99,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-17T00:00:00","CNT7780227","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188132.34,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-03T00:00:00","CNT7744854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610489.74,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-24T00:00:00","CNT7783889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7431.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-08T00:00:00","CNT7778406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","CNT7783887","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-394.36,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-13T00:00:00","CNT7798548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-191.9,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-09T00:00:00","CNT7781072","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.24,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-24T00:00:00","CNT7784758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286463.27,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","CNT7802144","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-288.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","CNT7784757","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.93,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-20T00:00:00","CNT7762158","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-265618.79,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-20T00:00:00","CNT7761253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-209.09,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-30T00:00:00","CNT7770266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,196773.17,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-28T00:00:00","CNT7787360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280.97,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-30T00:00:00","CNT7808743","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-768.49,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-27T00:00:00","CNT7767487","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375.34,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-28T00:00:00","CNT7789552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-454.35,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-18T00:00:00","CNT7801255","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647.68,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-17T00:00:00","CNT7781073","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52898.19,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-04T00:00:00","CNT7792389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-359.46,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-26T00:00:00","CNT7765806","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5188,"Fed Grant Revenue",441000,"Natural Resources",300,-49939.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5189,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-14T00:00:00","CNT7763856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5190,"Fed Grant Revenue",441000,"Natural Resources",300,683.59,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-27T00:00:00","CNT7766641","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5191,"Fed Grant Revenue",441000,"Natural Resources",300,-1361.1,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-19T00:00:00","CNT7781069","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5192,"Fed Grant Revenue",441000,"Natural Resources",300,-182550.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-20T00:00:00","CNT7761246","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5193,"Fed Grant Revenue",441000,"Natural Resources",300,-65.25,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-23T00:00:00","CNT7764810","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5194,"Fed Grant Revenue",441000,"Attorney General",46,-415.82,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-04T00:00:00","CNT7778391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5195,"Fed Grant Revenue",441000,"Attorney General",46,-2603.76,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-06T00:00:00","CNT7773105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5196,"Fed Grant Revenue",441000,"Attorney General",46,-7.88,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-01T00:00:00","CNT7776801","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5197,"Fed Grant Revenue",441000,"Natural Resources",300,701.74,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-16T00:00:00","CNT7803862","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5198,"Fed Grant Revenue",441000,"Natural Resources",300,-6039.79,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-07T00:00:00","CNT7765794","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5199,"Fed Grant Revenue",441000,"Natural Resources",300,-0.26,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-10T00:00:00","CNT7757625","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5200,"Fed Grant Revenue",441000,"Natural Resources",300,-427.02,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-17T00:00:00","CNT7800162","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5201,"Fed Grant Revenue",441000,"Attorney General",46,-10.88,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-13T00:00:00","CNT7782849","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5202,"Fed Grant Revenue",441000,"Natural Resources",300,-525.77,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-13T00:00:00","CNT7779304","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5203,"Fed Grant Revenue",441000,"Attorney General",46,-960.75,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-14T00:00:00","CNT7757599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5204,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-30T00:00:00","CNT7808734","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5205,"Fed Grant Revenue",441000,"Natural Resources",300,-103.38,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-03T00:00:00","CNT7775911","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5206,"Fed Grant Revenue",441000,"Natural Resources",300,30.2,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-09T00:00:00","CNT7757624","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5207,"Fed Grant Revenue",441000,"Natural Resources",300,-155.6,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-01T00:00:00","CNT7776819","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5208,"Fed Grant Revenue",441000,"Attorney General",46,-240.03,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-07T00:00:00","CNT7763855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5209,"Fed Grant Revenue",441000,"Natural Resources",300,-5002.94,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5210,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-06T00:00:00","CNT7746514","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5211,"Fed Grant Revenue",441000,"Attorney General",46,-243831.23,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-05T00:00:00","CNT7773104","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5212,"Fed Grant Revenue",441000,"Natural Resources",300,-736.23,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-14T00:00:00","CNT7779305","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5213,"Fed Grant Revenue",441000,"Natural Resources",300,-67892.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5214,"Fed Grant Revenue",441000,"Natural Resources",300,0.02,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5215,"Fed Grant Revenue",441000,"Natural Resources",300,-53932.7,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-16T00:00:00","CNT7759179","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5216,"Fed Grant Revenue",441000,"Natural Resources",300,-8813.99,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-27T00:00:00","CNT7786595","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5217,"Fed Grant Revenue",441000,"Natural Resources",300,-47.58,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-13T00:00:00","CNT7777572","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5218,"Fed Grant Revenue",441000,"Natural Resources",300,-594.86,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5219,"Fed Grant Revenue",441000,"Natural Resources",300,13.2,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-15T00:00:00","CNT7797640","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5220,"Fed Grant Revenue",441000,"Natural Resources",300,14230.83,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-10T00:00:00","CNT7794954","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5221,"Fed Grant Revenue",441000,"Natural Resources",300,0.02,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-14T00:00:00","CNT7760148","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5222,"Fed Grant Revenue",441000,"Natural Resources",300,-338.04,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-14T00:00:00","CNT7808730","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5223,"Fed Grant Revenue",441000,"Natural Resources",300,-18537.58,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-22T00:00:00","CNT7802134","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5224,"Fed Grant Revenue",441000,"Natural Resources",300,-12626.43,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-28T00:00:00","CNT7766642","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5225,"Fed Grant Revenue",441000,"Natural Resources",300,649.35,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-24T00:00:00","CNT7785662","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5226,"Fed Grant Revenue",441000,"Natural Resources",300,3104.35,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5227,"Fed Grant Revenue",441000,"Natural Resources",300,254.91,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-22T00:00:00","CNT7766638","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5228,"Fed Grant Revenue",441000,"Attorney General",46,-645.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-06T00:00:00","CNT7760135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5229,"Fed Grant Revenue",441000,"Attorney General",46,864.9,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-07T00:00:00","CNT7773947","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5230,"Fed Grant Revenue",441000,"Natural Resources",300,-106334.69,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-21T00:00:00","CNT7762152","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5231,"Fed Grant Revenue",441000,"Natural Resources",300,-24370.37,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-13T00:00:00","CNT7756690","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5232,"Fed Grant Revenue",441000,"Attorney General",46,-15.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-13T00:00:00","CNT7756676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5233,"Fed Grant Revenue",441000,"Attorney General",46,-5369.93,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-04T00:00:00","CNT7771264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5234,"Fed Grant Revenue",441000,"Natural Resources",300,828.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-21T00:00:00","CNT7762964","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5235,"Fed Grant Revenue",441000,"Natural Resources",300,-54668.22,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-17T00:00:00","CNT7799337","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5236,"Fed Grant Revenue",441000,"Attorney General",46,-11330.19,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-08T00:00:00","CNT7791266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5237,"Fed Grant Revenue",441000,"Natural Resources",300,-246.98,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-07T00:00:00","CNT7775053","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5238,"Fed Grant Revenue",441000,"Attorney General",46,-920.71,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-11T00:00:00","CNT7795771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5239,"Fed Grant Revenue",441000,"Attorney General",46,-120.39,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-09-08T00:00:00","CNT7793243","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5240,"Fed Grant Revenue",441000,"Attorney General",46,-10.89,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-13T00:00:00","CNT7781055","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5241,"Fed Grant Revenue",441000,"Attorney General",46,-182.2,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-07-23T00:00:00","CNT7766613","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5242,"Fed Grant Revenue",441000,"Natural Resources",300,-87.5,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal 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Funds","2026-09-04T00:00:00","CNT7797621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5312,"Fed Grant Revenue",441000,"Attorney General",46,-81.01,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-30T00:00:00","CNT7792376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5313,"Fed Grant Revenue",441000,"State Police",100,-600.0,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-25T00:00:00","CNT7806595","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5314,"Fed Grant Revenue",441000,"State Police",100,-8880.0,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-08-21T00:00:00","CNT7789529","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5315,"Fed Grant Revenue",441000,"State Police",100,-6982.96,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-14T00:00:00","CNT7801238","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5316,"Fed Grant Revenue",441000,"State Police",100,-1720.0,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-14T00:00:00","CNT7804697","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5317,"Fed Grant Revenue",441000,"State Police",100,-113030.4,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-27T00:00:00","CNT7765789","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5318,"Fed Grant Revenue",441000,"State Police",100,-26807.81,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-25T00:00:00","CNT7804698","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5319,"Fed Grant Revenue",441000,"State Police",100,-7986.02,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-07T00:00:00","CNT7745751","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5320,"Fed Grant Revenue",441000,"State Police",100,6884.03,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-11T00:00:00","CNT7804696","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5321,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-209013.1,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-07T00:00:00","CNT7745746","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5322,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-561933.93,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-24T00:00:00","CNT7803848","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5323,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49824.17,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-11T00:00:00","CNT7775877","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5324,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1192860.31,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-02T00:00:00","CNT7743527","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5325,"Fed Grant Revenue",441000,"State Police",100,-4127.94,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-30T00:00:00","CNT7808714","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5326,"Fed Grant Revenue",441000,"State Police",100,-1341.69,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-21T00:00:00","CNT7762143","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5327,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-481399.11,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-11T00:00:00","CNT7795770","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5328,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-290546.5,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-14T00:00:00","CNT7757594","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5329,"Fed Grant Revenue",441000,"State Police",100,-1263.5,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-07-20T00:00:00","CNT7761236","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5330,"Fed Grant Revenue",441000,"State Police",100,-155.8,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-11T00:00:00","CNT7797625","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5331,"Fed Grant Revenue",441000,"State Police",100,-4182.8,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-08T00:00:00","CNT7807549","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5332,"Fed Grant Revenue",441000,"State Police",100,622.4,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-08-07T00:00:00","CNT7781059","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5333,"Fed Grant Revenue",441000,"State Police",100,-512.66,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-18T00:00:00","CNT7800153","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5334,"Fed Grant Revenue",441000,"State Police",100,846.02,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-15T00:00:00","CNT7801239","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5335,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-27000.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-04T00:00:00","CNT7771263","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5336,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,67993.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-05T00:00:00","CNT7772251","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5337,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-258862.4,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-13T00:00:00","CNT7777547","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5338,"Fed Grant Revenue",441000,"State Police",100,-31278.75,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-22T00:00:00","CNT7802117","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5339,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-06T00:00:00","CNT7773099","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5340,"Fed Grant Revenue",441000,"State Police",100,-1952.81,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-08-07T00:00:00","CNT7776802","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5341,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2264.46,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-08T00:00:00","CNT7773100","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5342,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-0.3,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-19T00:00:00","CNT7781054","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5343,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-21156.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-17T00:00:00","CNT7760133","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5344,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3200.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-04T00:00:00","CNT7792374","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5345,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-138310.14,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-18T00:00:00","CNT7800152","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5346,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-186035.27,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-20T00:00:00","CNT7781883","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5347,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-293009.35,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-21T00:00:00","CNT7762142","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5348,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-22484.9,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-27T00:00:00","CNT7786584","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5349,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28376.24,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-27T00:00:00","CNT7765785","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5350,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2900.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-10-01T00:00:00","CNT7808705","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5351,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-16T00:00:00","CNT7759162","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5352,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-87284.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-17T00:00:00","CNT7779293","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5353,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-29519.71,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-17T00:00:00","CNT7799319","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5354,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-239971.01,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-03T00:00:00","CNT7791263","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5355,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-303083.18,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-18T00:00:00","CNT7780197","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5356,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-440020.6,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-30T00:00:00","CNT7768315","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5357,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-52117.09,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-28T00:00:00","CNT7805637","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5358,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-185911.06,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-23T00:00:00","CNT7763853","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5359,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-110973.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-30T00:00:00","CNT7807542","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5360,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-162685.28,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-14T00:00:00","CNT7778390","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5361,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84147.25,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-07-31T00:00:00","CNT7769101","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5362,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-26639.0,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-21T00:00:00","CNT7801232","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5363,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-800396.6,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-25T00:00:00","CNT7784720","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5364,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20352.05,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-09-16T00:00:00","CNT7798526","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5365,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231638.04,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-31T00:00:00","CNT7788307","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5366,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5367,"DNR Donations Revenue",463060,"Natural Resources",300,-1912.48,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5368,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5369,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-495.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5370,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3295.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5371,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5372,"FR - post and pole revenue",431426,"Natural Resources",300,-95518.73,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5373,"DNR - Concessions Revenue",425452,"Natural Resources",300,-201.95,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5374,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-123731.31,2027,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5375,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-30.81,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5376,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11325.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5377,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5378,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2313.68,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5379,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-680.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5380,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16437.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5381,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-119.04,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5382,"Special Fuel Tax",414300,"Revenue",90,-563836.14,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5383,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2027,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5384,"Abandoned Property",462100,"Treasurer of State",48,-5241.87,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778074","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5385,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5386,"Odometer Fees",425007,"State Police",100,-201.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778117","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5387,"SPF - Butler",425304,"Motor Vehicles",235,-1675.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5388,"TITLE V",421044,"Environmental Management",495,-2493.31,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5389,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5390,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-327475.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5391,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-258.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5392,"Admin. Fee",425197,"Charter School Brd",704,-12261.01,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-14T00:00:00","ARD7778161","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [5393,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778070","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5394,"Food and Beverage Tax",418400,"State Comptroller",50,-6172.24,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5395,"Trip Permit (65%)",427446,"Revenue",90,-2112.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5396,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5397,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,8426.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778147","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5398,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6475.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5399,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5400,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5401,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5402,"SPF - Colts",425354,"Budget Agency",57,-2760.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [5403,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-296778.16,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778156","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5404,"Consumer Settlements",450230,"Attorney General",46,-100.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778068","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5405,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5406,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5407,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5408,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1053.48,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778134","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [5409,"Technology Fee",420105,"Board of Accounts",80,-7872.7,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778170","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [5410,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5411,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778112","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5412,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778112","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5413,"Gasoline Tax",414200,"Natural Resources",300,-11215.72,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778136","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5414,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5415,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5416,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5417,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778130","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5418,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5419,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5420,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-325663.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778167","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5421,"Special Fuel Tax",414300,"Revenue",90,-187564.14,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5422,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1630.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778070","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5423,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-347254.74,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778132","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [5424,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5425,"Claims and Comp - Road Damage",472342,"Transportation",800,-491.91,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5426,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5427,"LOCAL PROJECTS",464180,"Child Services",502,-57.04,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778155","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5428,"Food and Beverage Tax",418400,"State Comptroller",50,-1869.55,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5429,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14259.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5430,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5431,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5432,"Consumer Settlements",450230,"Attorney General",46,-1212.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778069","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5433,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5434,"Food and Beverage Tax",418400,"State Comptroller",50,-320.95,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5435,"SF Transporter Fee",427505,"Revenue",90,-30.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5436,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3797.77,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5437,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15513.17,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778148","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5438,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5439,"Food and Beverage Tax",418400,"State Comptroller",50,-4322.5,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5440,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5441,"Food and Beverage Tax",418400,"State Comptroller",50,-5195.84,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5442,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5443,"SPF - IKFT",425364,"Child Services",502,-1400.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778155","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5444,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778125","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5445,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5446,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5447,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5448,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5449,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778144","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5450,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5451,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5452,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,17447.14,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778150","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5453,"Teaching Licensing Fees",427010,"Education",700,-27745.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778160","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5454,"Food and Beverage Tax",418400,"State Comptroller",50,-20696.56,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5455,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5456,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1148.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778144","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5457,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3982.49,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5458,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5459,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5460,"Food and Beverage Tax",418400,"State Comptroller",50,-12462.77,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5461,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-128.6,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5462,"Unemployment Tax",417810,"Dept of Workforce Development",510,-154062.24,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778158","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5463,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-421.35,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778128","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5464,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-960.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5465,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-14T00:00:00","BIL7778176","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5466,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58785.8,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778080","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5467,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1775.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5468,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5469,"DNR - SPandR - Recycle",425780,"Natural Resources",300,93.2,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5470,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5471,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5472,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44016.87,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5473,"Sec Lending Interest income",429665,"Treasurer of State",48,-4524.94,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-08-14T00:00:00","ARD7778071","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5474,"Food and Beverage Tax",418400,"State Comptroller",50,-5439.94,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5475,"Food and Beverage Tax",418400,"State Comptroller",50,-3403.88,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5476,"SPF - IPFF",425368,"Motor Vehicles",235,-4275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5477,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5478,"Food and Beverage Tax",418400,"State Comptroller",50,-2190.66,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5479,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5480,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-378604.19,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778148","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5481,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778124","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5482,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5483,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778144","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5484,"GIFT SHOP",432100,"Library",730,-13.68,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5485,"Copies and Report Fees",420360,"Board of Accounts",80,390.95,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778170","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [5486,"State Sales Tax",412010,"Transportation",800,-4081.81,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5487,"Investment Income",429690,"Motor Vehicles",235,-2007.13,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5488,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6180.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5489,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5490,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10023.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5491,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5492,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.9,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5493,"Real Estate Investigative",451140,"Professional Licensing",250,-1630.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5494,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5495,"Welfare Repayments",450510,"FSSA Family Resources",500,63144.56,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778152","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5496,"Food and Beverage Tax",418400,"State Comptroller",50,-0.29,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5497,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1089.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-14T00:00:00","ARD7778155","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5498,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-17447.14,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778150","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5499,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778156","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5500,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5501,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5502,"Food and Beverage Tax",418400,"State Comptroller",50,-476.73,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5503,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5504,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778131","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [5505,"Heritage Trust Fees",425387,"Natural Resources",300,-9075.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5506,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5507,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5508,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5509,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778136","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5510,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5511,"Food and Beverage Tax",418400,"State Comptroller",50,-7456.58,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5512,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5513,"DOR BMV OSOW Fee",427475,"Transportation",800,-1180.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5514,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-46316.57,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778065","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5515,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778130","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5516,"Occupational License Fee",422820,"Gaming Comm",190,-13320.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5517,"TOS Unidentified Funds",401150,"Child Services",502,-991.25,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778155","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5518,"SBOA Audit Charge",452210,"Board of Accounts",80,-34614.72,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778170","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [5519,"IRP Registration Fees",427420,"Revenue",90,-130330.51,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5520,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5521,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2034.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5522,"Food and Beverage Tax",418400,"State Comptroller",50,-1788.54,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5523,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6270.1,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778164","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5524,"Sec Lending Interest income",429665,"Budget Agency",57,-20241.21,2027,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778109","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [5525,"Food and Beverage Tax",418400,"State Comptroller",50,-13388.07,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5526,"BOXING GATE TAX",417460,"Gaming Comm",190,-227.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5527,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5528,"Boxing License Fees",426080,"Gaming Comm",190,-2589.38,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5529,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5530,"Gift Shop Revenue",431435,"Agriculture",36,-459.6,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778066","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5531,"SPandR - Special Events",425857,"Natural Resources",300,-2375.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5532,"DOR BMV OSOW Fee",427475,"Revenue",90,-100540.2,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5533,"Odometer Fees",425007,"State Police",100,-2424.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778118","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5534,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778141","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5535,"DNR - Campground Revenue",425451,"Natural Resources",300,-3183.98,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5536,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5537,"Innkeeper's Tax",418500,"Treasurer of State",48,-201.99,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5538,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5539,"In.Gov Charges",439106,"Ofc of Technology",67,-147422.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5540,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5541,"Food and Beverage Tax",418400,"State Comptroller",50,-1942.84,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5542,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778077","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5543,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-412.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5544,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14923.2,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778144","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5545,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5546,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5547,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5548,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10170.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5549,"Food and Beverage Tax",418400,"State Comptroller",50,-7330.96,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5550,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-245.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778111","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [5551,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5552,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7000.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5553,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5554,"DOR Service Charge",427449,"Revenue",90,-106.95,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5555,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778142","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5556,"Occupational License Fee",422820,"Gaming Comm",190,-12900.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5557,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22681.65,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5558,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59566.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5559,"SPandR - Retailer Commission",425841,"Natural Resources",300,-91.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5560,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-185.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5561,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28125.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5562,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5563,"ID Breakage",423614,"Horse Racing Comm",265,-4.42,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5564,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-289535.17,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5565,"LOCAL PROJECTS",464180,"Transportation",800,-472714.37,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778180","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5566,"Welfare Repayments",450510,"Early Child Learning",501,3360.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778153","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5567,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5568,"Food and Beverage Tax",418400,"State Comptroller",50,-3493.97,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5569,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-433.63,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778138","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [5570,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1294.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778125","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5571,"Welfare Repayments",450510,"FSSA Family Resources",500,-64083.88,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778152","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5572,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-90.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5573,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5574,"LABORATORY COSTS",421102,"Toxicology",115,-2220.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778119","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5575,"Librarian Certification Fee",424610,"Library",730,-120.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5576,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5577,"Innkeeper's Tax",418500,"Treasurer of State",48,57.45,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5578,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5579,"Food and Beverage Tax",418400,"State Comptroller",50,-8888.16,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5580,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15055.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778121","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5581,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5582,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.69,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5583,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-92.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5584,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5585,"Trip Permit (35%)",427441,"Revenue",90,-1137.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5586,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-301.07,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5587,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5588,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778132","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [5589,"DESIGNATED DONATION",463050,"Natural Resources",300,-56.31,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5590,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5591,"SPF - DARE",425350,"Motor Vehicles",235,-650.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5592,"FandW - POS vendor license sales",425458,"Natural Resources",300,-441.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5593,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5594,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5595,"Admin. Fee",425197,"Transportation",800,-25.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778180","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5596,"SPandR - Lockers",425830,"Natural Resources",300,-2.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5597,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5598,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.6,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5599,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5600,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5601,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5602,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-940237.79,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5603,"SPandR - Bike Rental",425790,"Natural Resources",300,-690.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5604,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3750.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5605,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2493.31,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5606,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1300.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5607,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54339.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14734.46,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5609,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5610,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,1906.13,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778166","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5611,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5612,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-29308.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5613,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5614,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5615,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-129600.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5616,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5617,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117485.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778135","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [5618,"SPF - BallState",425302,"Motor Vehicles",235,-2675.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5619,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46388.44,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5620,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5621,"Food and Beverage Tax",418400,"State Comptroller",50,-15068.79,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5622,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5623,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5624,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1463.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778144","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5625,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1152.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5626,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5627,"Local Wireless Access",436301,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5628,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778156","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5629,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,10641020.29,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778157","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5630,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5631,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5632,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5633,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778114","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5634,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-973.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5635,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-106901.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5636,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5637,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5638,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5639,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120176.61,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5640,"SPF - IU",425312,"Motor Vehicles",235,-14750.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5641,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-64371.54,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778146","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5642,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45917.9,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5643,"Food and Beverage Tax",418400,"State Comptroller",50,-26789.53,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5644,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.5,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5645,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5646,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5647,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5648,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5649,"Food and Beverage Tax",418400,"State Comptroller",50,-10250.97,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5650,"Civil Penalties",450411,"Worker's Comp Brd",220,-1850.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778125","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-202.38,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5652,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5653,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5654,"FandW - License Agent Revenue",425482,"Natural Resources",300,-58.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5655,"HP Breakage",423613,"Horse Racing Comm",265,-4.47,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5656,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-4.9,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5657,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1125.05,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778158","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5658,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5659,"SPF - Nurses",425367,"Motor Vehicles",235,-6100.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5660,"Food and Beverage Tax",418400,"State Comptroller",50,-1634.65,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5661,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103818.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5662,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5663,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5664,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5665,"Transp Infr Impr Fee",428155,"Transportation",800,-674.97,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5666,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778057","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5667,"500 Festival Trust",425407,"Motor Vehicles",235,-875.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5668,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5669,"Offender Medical Copayments",420830,"Correction",615,-582.95,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5670,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3902.71,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5672,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3775.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5673,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5674,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5675,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5676,"Local Wireless Access",436301,"Natural Resources",300,120.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5677,"Food and Beverage Tax",418400,"State Comptroller",50,-11676.74,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5678,"Food and Beverage Tax",418400,"State Comptroller",50,-4069.89,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5679,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-560.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5680,"TITLE V",421044,"Environmental Management",495,-7935.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778176","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5681,"Food and Beverage Tax",418400,"State Comptroller",50,-3615.24,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5682,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5683,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5684,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1092.18,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5685,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,300.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778145","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5686,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5687,"Food and Beverage Tax",418400,"State Comptroller",50,-4283.13,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5688,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-93769.58,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778170","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [5689,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5690,"State Sales Tax",412010,"Transportation",800,-17248.94,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5691,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-196.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5692,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5693,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5694,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5695,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5696,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-105.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5697,"SPandR - Cave Trips",425798,"Natural Resources",300,-2740.1,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5698,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1238592.41,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778139","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [5699,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3285.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5700,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.36,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5701,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5702,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-86874.73,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778122","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5703,"Finger Print Fee",422326,"Gaming Comm",190,-1680.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5704,"Food and Beverage Tax",418400,"State Comptroller",50,-108.51,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5705,"Gasoline Tax",414200,"Transportation",800,327170.48,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778165","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5706,"SPandR - Annual Permits",425787,"Natural Resources",300,-16950.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5707,"Transp Infr Impr Fee",428155,"Transportation",800,-766800.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5708,"Dealer Plates",425230,"Secretary Of State",40,-7759.2,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5709,"Special Fuel Tax",414300,"Revenue",90,-11425.23,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5710,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-428.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5711,"SPF - Purdue",425319,"Motor Vehicles",235,-12100.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5712,"DNR - Service Charges",425420,"Natural Resources",300,-16.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5713,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.49,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","ARM7778062","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5714,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1132.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5715,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778120","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5716,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778143","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5717,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5718,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5719,"Food and Beverage Tax",418400,"State Comptroller",50,-10903.21,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5720,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778141","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5721,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2600.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778130","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5722,"HP Breakage",423613,"Horse Racing Comm",265,-25.73,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5723,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-285.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5724,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5725,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-19504.15,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5726,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3086.41,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5727,"SPandR - Daily Swimming",425807,"Natural Resources",300,-29508.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5728,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5729,"Aircraft License Excise Tax",413100,"Revenue",90,-103.5,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5730,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-145359.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5731,"LARE Fee",425267,"Natural Resources",300,-9683.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5732,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5733,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5734,"Notary Public Commissions",427520,"Secretary Of State",40,-6984.87,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5735,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1102277.68,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5736,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5737,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778113","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5738,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1025.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5739,"SPandR - Falls Parking",425814,"Natural Resources",300,-472.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5740,"DNR Sale of Publications",431456,"Natural Resources",300,-21.4,2027,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5741,"Food and Beverage Tax",418400,"State Comptroller",50,-9816.86,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5742,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-69550.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5743,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778149","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5744,"DOR IDEM Fees",427470,"Environmental Management",495,-18308.04,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778148","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5745,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5746,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5747,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5748,"Food and Beverage Tax",418400,"State Comptroller",50,-1751.03,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5749,"DNR - Campground Revenue",425451,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5750,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.05,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778114","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5751,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-93.2,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5752,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3131.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5753,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5754,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-546.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5755,"SF Transporter Fee",427505,"Revenue",90,-492.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5756,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2425.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5757,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5758,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18623.42,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5759,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1655.35,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5760,"Restitution",452030,"Criminal Justice Institute",32,43990.18,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778065","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5761,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5762,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5763,"DNR - Campground Revenue",425451,"Natural Resources",300,-439.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5764,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-10630865.29,2027,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778157","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5765,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5766,"Innkeeper's Tax",418500,"Treasurer of State",48,-147961.55,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5767,"Food and Beverage Tax",418400,"State Comptroller",50,-3037.76,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5768,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5602.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778067","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5769,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3280.15,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778145","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5770,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5771,"DNR Donations Revenue",463060,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5772,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-222.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5773,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778162","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5774,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5775,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5776,"Charity Gaming License Fee",422810,"Gaming Comm",190,-196450.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5777,"DESIGNATED DONATION",463050,"Library",730,-0.43,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5778,"Food and Beverage Tax",418400,"State Comptroller",50,-53136.8,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5779,"HP Breakage",423613,"Horse Racing Comm",265,-25.73,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5780,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5781,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778123","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [5782,"Food and Beverage Tax",418400,"State Comptroller",50,-142.22,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5783,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-23548.16,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-14T00:00:00","BIL7778177","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5784,"Food and Beverage Tax",418400,"State Comptroller",50,-32710.93,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5785,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5786,"DNR - Firewood Revenue",431462,"Natural Resources",300,-209.86,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5787,"ID Breakage",423614,"Horse Racing Comm",265,-25.39,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5788,"Food and Beverage Tax",418400,"State Comptroller",50,-167103.63,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5789,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5790,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.9,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5791,"ID Breakage",423614,"Horse Racing Comm",265,-25.39,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5792,"State Library Sales Tax",412430,"Library",730,-0.97,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778163","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5793,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-6.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5794,"SPandR - Admin Rev",425858,"Natural Resources",300,986.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5795,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14425.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5796,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5797,"LARE Fee",425267,"Natural Resources",300,-35596.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5798,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-325.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5799,"State Service Fee",452120,"Natural Resources",300,0.03,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5800,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5801,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8308.56,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5802,"DNR Donations Revenue",463060,"Natural Resources",300,300.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5803,"FR - shelterhouse revenue",425626,"Natural Resources",300,-205.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5804,"SPandR - Damage Fee",425808,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5805,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5806,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-511.14,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5807,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5808,"DNR - Cabin Revenue",425605,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5809,"DOR BMV OSOW Fee",427475,"Revenue",90,-84560.86,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778115","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5810,"Food and Beverage Tax",418400,"State Comptroller",50,-7783.16,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5811,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-14T00:00:00","ARB7778055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5812,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778126","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5813,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-14T00:00:00","ARD7778129","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5814,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-93579.35,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-14T00:00:00","ARD7778137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5815,"Food and Beverage Tax",418400,"State Comptroller",50,-1077.42,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5816,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49209.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771902","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5817,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-115.13,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771975","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5818,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5819,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-767651.47,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5820,"Food and Beverage Tax",418400,"State Comptroller",50,-12431.11,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-51198.13,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771942","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5822,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11973.31,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5823,"Odometer Fees",425007,"State Police",100,-121.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771943","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5824,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5825,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13190.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5826,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771966","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5827,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5828,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5829,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5830,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5831,"Dealer Plates",425230,"Secretary Of State",40,-13278.2,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5832,"Gasoline use tax",412700,"Transportation",800,36.27,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5833,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5834,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2880.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771958","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5835,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5836,"HP Breakage",423613,"Horse Racing Comm",265,-74.42,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5837,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5838,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771972","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5839,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20259.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5840,"LOCAL PROJECTS",464180,"Child Services",502,-1115.29,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771984","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5841,"FandW - POS vendor license sales",425458,"Natural Resources",300,-102735.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5842,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2990174.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5843,"Food and Beverage Tax",418400,"State Comptroller",50,-50.94,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5844,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-88814.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772002","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5845,"Food and Beverage Tax",418400,"State Comptroller",50,-142.59,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5846,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-116073.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772002","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5847,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5848,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5849,"SPF - Nurses",425367,"Motor Vehicles",235,-5500.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5850,"National Criminal History Chck",428040,"State Police",100,-405.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771946","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5851,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-186899.48,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5852,"LGIP Interest Income",429612,"Treasurer of State",48,-5928.83,2027,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771893","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5853,"Odometer Fees",425007,"State Police",100,-1233.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771945","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5854,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-11463.07,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771981","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5855,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771959","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [5856,"Food and Beverage Tax",418400,"State Comptroller",50,-118.04,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5857,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12553.8,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5858,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771937","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [5859,"Food and Beverage Tax",418400,"State Comptroller",50,-55.35,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5860,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5861,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5862,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5863,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5864,"NONGAME FUND",464220,"Natural Resources",300,5819.53,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-438.1,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5866,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1303.84,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5867,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1815.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5868,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-4403.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771885","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [5869,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5870,"Food and Beverage Tax",418400,"State Comptroller",50,-107.24,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5871,"Real Estate Investigative",451140,"Professional Licensing",250,-490.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771958","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5872,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-511.14,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771968","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [5873,"Volume Fee",422330,"Financial Institutions",208,-110.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [5874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-956610.06,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771969","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [5875,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5876,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5750.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5877,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5878,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5879,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [5880,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5881,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.24,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5882,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5883,"Program Income",441020,"Indiana Dept of Health",400,-15076052.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5884,"LARE Fee",425267,"Natural Resources",300,-26752.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5885,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26035.65,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5886,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771978","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5887,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2425.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5888,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5889,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5890,"Water Testing Fees",423190,"Indiana Dept of Health",400,-174.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5891,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1172.69,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771961","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [5892,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14955.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5893,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5894,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5895,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-680.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5896,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5897,"Innkeeper's Tax",418500,"Treasurer of State",48,-5914.83,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5898,"DOR IDEM Fees",427470,"Environmental Management",495,-4085.56,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771977","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5899,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5900,"Motor Carrier Permit Fees",427440,"Revenue",90,-1497.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5901,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5902,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5903,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5904,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.93,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5905,"TOS Unidentified Funds",401150,"Child Services",502,-27.73,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771984","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5906,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5907,"State Sales Tax",412010,"Transportation",800,-6883.08,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5908,"SPF - BallState",425302,"Motor Vehicles",235,-2650.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5909,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12.34,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771977","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5910,"SPF - IU",425312,"Motor Vehicles",235,-11550.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5911,"Merger Fee",422314,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [5912,"Heritage Trust Fees",425387,"Natural Resources",300,-7225.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5913,"HP Breakage",423613,"Horse Racing Comm",265,-427.94,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5914,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771899","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5915,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5916,"Food and Beverage Tax",418400,"State Comptroller",50,-3561.77,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5917,"DOR BMV OSOW Fee",427475,"Revenue",90,-84161.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5918,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5919,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5920,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5921,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771953","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5922,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.4,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5923,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7560.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5924,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5925,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771958","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5926,"Unemployment Tax",417810,"Dept of Workforce Development",510,-297325.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771988","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5927,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1375.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5928,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771986","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5929,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,711.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771974","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5930,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5931,"Gasoline use tax",412700,"Transportation",800,108.81,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5932,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5933,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2375.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5934,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-312084.29,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771986","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5935,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5936,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5937,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.64,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5938,"Food and Beverage Tax",418400,"State Comptroller",50,-81.54,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5939,"Food and Beverage Tax",418400,"State Comptroller",50,-4883.33,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5940,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5941,"IRP Registration Fees",427420,"Revenue",90,-246443.01,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5942,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5943,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5944,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.57,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5945,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5946,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5947,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5948,"ID Breakage",423614,"Horse Racing Comm",265,-309.62,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5949,"Food and Beverage Tax",418400,"State Comptroller",50,-52.26,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5950,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3345.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5951,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5952,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.63,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5953,"Innkeeper's Tax",418500,"Treasurer of State",48,-14038.09,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5954,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5955,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5956,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48780.49,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5957,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5958,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5959,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5960,"InsurAgts and Related Lic",423920,"Insurance",210,-216990.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5961,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-315.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5962,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5963,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6475.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5964,"Civil Penalties",450411,"Revenue",90,-385.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5965,"Motor Carrier Fuel Tax",414400,"Transportation",800,-315.02,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5966,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-350.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5967,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.29,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5968,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1458.21,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771989","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [5969,"Business Registration Fee",427582,"Secretary Of State",40,-11.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [5970,"ID Breakage",423614,"Horse Racing Comm",265,-53.84,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [5971,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-78.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771953","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [5972,"Consumer Settlements",450230,"Attorney General",46,-616.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771890","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5973,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5974,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5975,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5976,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771958","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5977,"Food and Beverage Tax",418400,"State Comptroller",50,-274.65,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5978,"Gasoline use tax",412700,"Revenue",90,24.18,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5979,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771958","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5980,"Food and Beverage Tax",418400,"State Comptroller",50,-414.1,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5981,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-89029.11,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771989","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [5982,"FR - recycle revenue",431428,"Correction",615,-195.35,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771991","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5983,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5984,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5985,"Food and Beverage Tax",418400,"State Comptroller",50,-254.84,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5986,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.03,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5987,"Food and Beverage Tax",418400,"State Comptroller",50,-2298.23,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5988,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5989,"Innkeeper's Tax",418500,"Treasurer of State",48,-45444.91,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [5990,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13590.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5991,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-81700.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [5992,"Food and Beverage Tax",418400,"State Comptroller",50,-1245.32,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5993,"Special Fuel Tax",414300,"Revenue",90,-1178.16,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [5994,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,272.16,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771977","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5995,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5996,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37061.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5997,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [5998,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.56,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [5999,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.5,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6000,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6001,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12384.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6002,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-140.17,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6003,"Food and Beverage Tax",418400,"State Comptroller",50,-616.77,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6004,"Aircraft License Excise Tax",413100,"Revenue",90,22.28,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6005,"Food and Beverage Tax",418400,"State Comptroller",50,-15461.33,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6006,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6007,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6008,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6009,"Food and Beverage Tax",418400,"State Comptroller",50,-10831.83,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6010,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6011,"Transp Infr Impr Fee",428155,"Transportation",800,-1448.66,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6012,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-492857.07,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-05T00:00:00","ARD7771981","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6013,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6014,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6015,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.45,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771953","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [6016,"SPF - IEdT",425361,"Motor Vehicles",235,-600.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6017,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-490.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771891","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6018,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46286.03,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771937","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6019,"LARE Fee",425267,"Natural Resources",300,-7102.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6020,"Food and Beverage Tax",418400,"State Comptroller",50,-9124.08,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6021,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-469.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771956","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6022,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6023,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6024,"SPF - IKFT",425364,"Child Services",502,-1500.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771984","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6025,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [6026,"Gasoline Tax",414200,"Transportation",800,-3522.18,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6027,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6028,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1232169.29,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [6029,"Military Relief Check-off",464226,"Veterans Affairs",160,-300.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771947","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6030,"ID Breakage",423614,"Horse Racing Comm",265,-309.62,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6031,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6032,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6033,"Notary Public Commissions",427520,"Secretary Of State",40,-5578.81,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [6034,"Gasoline Tax",414200,"Revenue",90,185595.03,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6035,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-94600.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771965","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [6036,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6037,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6038,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6039,"HP Breakage",423613,"Horse Racing Comm",265,-427.94,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771962","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6040,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6041,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-834.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6042,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1172.6,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771964","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [6043,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50.26,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771937","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6044,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6045,"DNR - Rental of Properties",431403,"Natural Resources",300,-2819.53,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6046,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6047,"Consumer Settlements",450230,"Attorney General",46,-60.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771888","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6048,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771961","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [6049,"Food and Beverage Tax",418400,"State Comptroller",50,-398.66,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6050,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6051,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13205.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771948","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6052,"Application Examiner Expense F",422304,"Financial Institutions",208,-3600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771950","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [6053,"Welfare Repayments",450510,"FSSA Family Resources",500,22338.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771982","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6054,"FandW - Online Revenue",425457,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6055,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771884","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6056,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1875.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6057,"DOR BMV OSOW Fee",427475,"Revenue",90,-1829073.84,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6058,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6059,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-170.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6060,"Tobacco Distributors License",427486,"Revenue",90,1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6061,"State Sales Tax",412010,"Transportation",800,-29086.58,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6062,"DESIGNATED DONATION",463050,"Natural Resources",300,-22283.69,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6063,"Title Insurance Enforcement Fu",423970,"Insurance",210,-16980.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771951","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6064,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6065,"Sales - Gas and Oil",430916,"Transportation",800,-104.74,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772001","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6066,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6067,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771937","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6068,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6069,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.37,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6070,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6071,"Transp Infr Impr Fee",428155,"Transportation",800,-645015.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772002","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6072,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6073,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6074,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771983","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6075,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62638.59,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771937","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6076,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1522.3,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6078,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11200.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6079,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4600.26,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6080,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771971","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6081,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6082,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6083,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6084,"Sale of State Property",430310,"Economic Development Corp",260,20000.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771960","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6085,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8586.25,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771887","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [6086,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6087,"FR - recycle revenue",431428,"Correction",615,-3805.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771990","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6088,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6089,"Food and Beverage Tax",418400,"State Comptroller",50,-23.6,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6090,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6091,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6092,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6093,"Total Standardbred",423660,"Horse Racing Comm",265,-800.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771963","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6094,"Food and Beverage Tax",418400,"State Comptroller",50,-2699.87,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6095,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6096,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23632.9,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771988","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6097,"Food and Beverage Tax",418400,"State Comptroller",50,-3688.91,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-137.32,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771939","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6099,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6100,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-2000.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771960","2026-10-03T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6101,"Alcoholic Beverage Taxes",416100,"Revenue",90,-169.22,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6102,"Investment Income",429690,"Motor Vehicles",235,-8947.82,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771955","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6103,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6104,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6105,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771978","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6106,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771952","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [6107,"Welfare Repayments",450510,"FSSA Family Resources",500,-5435.59,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771982","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6108,"DOR Service Charge",427449,"Revenue",90,-104.51,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6109,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6110,"DNR - Rental of Properties",431403,"Natural Resources",300,-3000.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6111,"DOR BMV OSOW Fee",427475,"Transportation",800,-8005.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772000","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6112,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771939","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6113,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6114,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6115,"Special Fuel Tax",414300,"Revenue",90,20445.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6116,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6117,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6118,"Food and Beverage Tax",418400,"State Comptroller",50,-674.71,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6119,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6120,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6121,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6122,"Food and Beverage Tax",418400,"State Comptroller",50,-2997.09,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6123,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6124,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6125,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6126,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6127,"Food and Beverage Tax",418400,"State Comptroller",50,-118.78,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6128,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-259769.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772002","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6129,"Alcoholic Beverage Taxes",416100,"Revenue",90,-698.74,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6130,"Special Fuel Tax",414300,"Revenue",90,-71.77,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771940","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6131,"Banner Permits",428132,"Transportation",800,-2840.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-05T00:00:00","ARD7772002","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6132,"Food and Beverage Tax",418400,"State Comptroller",50,-3134.95,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6133,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6134,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6135,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6136,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3806.25,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-05T00:00:00","BIL7772009","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6137,"SPF - Butler",425304,"Motor Vehicles",235,-1800.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6138,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12101.57,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771998","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6139,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771954","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6140,"Food and Beverage Tax",418400,"State Comptroller",50,-85378.54,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6141,"Food and Beverage Tax",418400,"State Comptroller",50,-703.06,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6142,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-05T00:00:00","ARB7771875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6143,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5575.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6144,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6145,"Food and Beverage Tax",418400,"State Comptroller",50,-8883.72,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771908","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6146,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3385.34,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771955","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6147,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6148,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771891","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6149,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6150,"SPF - Purdue",425319,"Motor Vehicles",235,-10125.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771957","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6151,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55000.0,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-26T00:00:00","CNT7785646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6152,"Fed Grant Revenue",441000,"Natural Resources",300,-9970.37,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116946.33,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-26T00:00:00","CNT7786602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6154,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333216.88,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-26T00:00:00","CNT7785692","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6155,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-200243.26,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-08-26T00:00:00","CNT7785646","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6156,"Fed Grant Revenue",441000,"Natural Resources",300,16.25,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-26T00:00:00","CNT7789537","2026-10-03T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1441121.77,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-26T00:00:00","CNT7784800","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-266.0,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-08-26T00:00:00","CNT7786602","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6159,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32196.95,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-26T00:00:00","CNT7784723","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6160,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20860.45,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-26T00:00:00","CNT7784717","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-480390169.91,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-26T00:00:00","CNT7784794","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6162,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,33656.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7785690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6163,"Fed Grant Revenue",441000,"Natural Resources",300,-171799.77,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6164,"Fed Grant Revenue",441000,"Education",700,-254.16,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-26T00:00:00","CNT7786633","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6165,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25821.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7784781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3253144.4,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-26T00:00:00","CNT7785690","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6167,"Fed Grant Revenue",441000,"Transportation",800,-16769613.57,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-26T00:00:00","CNT7785705","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6168,"Fed Grant Revenue",441000,"Homeland Security",385,-67882.62,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-26T00:00:00","CNT7785667","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6169,"Fed Grant Revenue",441000,"Natural Resources",300,1336.21,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-26T00:00:00","CNT7789537","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6170,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17281.29,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-08-26T00:00:00","CNT7784743","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6171,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29238.53,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-26T00:00:00","CNT7784800","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-231212.6,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7784794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6173,"Fed Grant Revenue",441000,"Education",700,254.16,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-26T00:00:00","CNT7786633","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,707.34,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-26T00:00:00","CNT7789572","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6175,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3502.16,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-08-26T00:00:00","CNT7784723","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6176,"Fed Grant Revenue",441000,"Natural Resources",300,-75277.97,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6177,"Fed Grant Revenue",441000,"Environmental Management",495,-4459.91,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-08-26T00:00:00","CNT7784770","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6178,"Fed Grant Revenue",441000,"Transportation",800,-205793.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-26T00:00:00","CNT7785705","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2877.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7789572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3300.3,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-26T00:00:00","CNT7785674","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3036.19,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6182,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6694.54,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-26T00:00:00","CNT7784763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46291795.38,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-26T00:00:00","CNT7786626","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6184,"Fed Grant Revenue",441000,"Homeland Security",385,-15703.42,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-26T00:00:00","CNT7784753","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6185,"Fed Grant Revenue",441000,"Homeland Security",385,-25524.16,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-08-26T00:00:00","CNT7785667","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6186,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1647.19,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-26T00:00:00","CNT7786629","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6187,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10813.73,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-26T00:00:00","CNT7784723","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.81,2027,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6189,"Fed Grant Revenue",441000,"State Police",100,-38551.14,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-26T00:00:00","CNT7784733","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6190,"Fed Grant Revenue",441000,"State Police",100,-205471.71,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-08-26T00:00:00","CNT7784733","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6191,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-647591.99,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-26T00:00:00","CNT7784763","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6192,"Fed Grant Revenue",441000,"Environmental Management",495,-240367.6,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-26T00:00:00","CNT7784770","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6193,"Fed Grant Revenue",441000,"Education",700,-238264.17,2027,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-08-26T00:00:00","CNT7784803","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6194,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2463.05,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-26T00:00:00","CNT7784800","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6195,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-481649.14,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-26T00:00:00","CNT7786629","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19486.59,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6197,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37597.15,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-08-26T00:00:00","CNT7784717","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6198,"Fed Grant Revenue",441000,"Homeland Security",385,-108964.27,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-26T00:00:00","CNT7784753","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6199,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4108.44,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-08-26T00:00:00","CNT7784728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6200,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22140549.16,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7786626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-473475.4,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-26T00:00:00","CNT7786602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1013239.82,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23206.86,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6204,"Fed Grant Revenue",441000,"Homeland Security",385,-27859.33,2027,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-08-26T00:00:00","CNT7785667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6205,"Fed Grant Revenue",441000,"Natural Resources",300,-17473.42,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46155.99,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-26T00:00:00","CNT7785674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6207,"Fed Grant Revenue",441000,"Homeland Security",385,-4332.97,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-26T00:00:00","CNT7784753","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6208,"Fed Grant Revenue",441000,"Natural Resources",300,-99671.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391859.27,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-26T00:00:00","CNT7785674","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6210,"Fed Grant Revenue",441000,"Natural Resources",300,-15681.07,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6211,"Fed Grant Revenue",441000,"Education",700,-563.56,2027,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-08-26T00:00:00","CNT7784803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6212,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61137.3,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-26T00:00:00","CNT7785646","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6213,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-602.6,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-26T00:00:00","CNT7785692","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6214,"Fed Grant Revenue",441000,"Education",700,-162876.87,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-26T00:00:00","CNT7784803","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6215,"Fed Grant Revenue",441000,"Natural Resources",300,-71614.98,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6216,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35832.04,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-26T00:00:00","CNT7784794","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6217,"Fed Grant Revenue",441000,"Natural Resources",300,-61315.2,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6218,"Fed Grant Revenue",441000,"Natural Resources",300,-300146.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6219,"Fed Grant Revenue",441000,"Natural Resources",300,-8004.28,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96939.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6221,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13060.33,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-08-26T00:00:00","CNT7784743","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6222,"Fed Grant Revenue",441000,"Natural Resources",300,-51539.27,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-26T00:00:00","CNT7784750","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6223,"Fed Grant Revenue",441000,"Natural Resources",300,-6933.57,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-26T00:00:00","CNT7789537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6224,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6242.56,2027,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-08-26T00:00:00","CNT7784728","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6225,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7134.99,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-26T00:00:00","CNT7788352","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6226,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8881.78,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-26T00:00:00","CNT7784717","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6227,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39991.64,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-26T00:00:00","CNT7784781","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6228,"Fed Grant Revenue",441000,"Natural Resources",300,-31.8,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6229,"Fed Grant Revenue",441000,"Natural Resources",300,-948.5,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-26T00:00:00","CNT7785664","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-480.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7788352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5584.96,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-26T00:00:00","CNT7784760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6232,"Fed Grant Revenue",441000,"Environmental Management",495,-11051.61,2027,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-08-26T00:00:00","CNT7784770","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6233,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-358593.15,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-26T00:00:00","CNT7785692","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6234,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9085.79,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-08-26T00:00:00","CNT7786629","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6235,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-203532.4,2027,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-08-26T00:00:00","CNT7785648","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6236,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-60328.07,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-26T00:00:00","CNT7784739","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6237,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-358.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7786606","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6238,"Fed Grant Revenue",441000,"Early Child Learning",501,-333196.55,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7784784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6239,"Fed Grant Revenue",441000,"Child Services",502,-79968.65,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-26T00:00:00","CNT7785688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6240,"Fed Grant Revenue",441000,"Labor",225,-126364.85,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-26T00:00:00","CNT7784741","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6241,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8135.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7786621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6242,"Fed Grant Revenue",441000,"Adjutant General",110,-383062.03,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-26T00:00:00","CNT7785652","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6243,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-106675.43,2027,"Welfare","FSSA DHHS 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Funds","2026-08-26T00:00:00","CNT7786619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6250,"Fed Grant Revenue",441000,"Budget Agency",57,-46705.0,2027,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-08-26T00:00:00","CNT7786586","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6251,"Fed Grant Revenue",441000,"Attorney General",46,-300833.06,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-26T00:00:00","CNT7784727","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6252,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.71,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-08-26T00:00:00","CNT7784738","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6253,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17592.74,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-08-26T00:00:00","CNT7784805","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6254,"Fed Grant Revenue",441000,"Economic Development Corp",260,2804.77,2027,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-08-26T00:00:00","CNT7785658","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6255,"Fed Grant Revenue",441000,"Adjutant General",110,-705170.23,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-26T00:00:00","CNT7784736","2026-10-03T00:00:00","Department Of 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[6259,"Fed Grant Revenue",441000,"Toxicology",115,-14741.23,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-08-26T00:00:00","CNT7784737","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6260,"Fed Grant Revenue",441000,"Early Child Learning",501,-45370.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7788357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6261,"Fed Grant Revenue",441000,"Adjutant General",110,-24149.95,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-26T00:00:00","CNT7787341","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6262,"Fed Grant Revenue",441000,"Natural Resources",300,23.45,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","CNT7788318","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6263,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-55127.01,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-08-26T00:00:00","CNT7785699","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6264,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1722.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7790405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6265,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-403272.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7785677","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6266,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1120153.08,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-26T00:00:00","CNT7784777","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6267,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42181.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7785686","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6268,"Fed Grant Revenue",441000,"Ofc of Technology",67,-28659.75,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-26T00:00:00","CNT7784731","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6269,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3961.98,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-26T00:00:00","CNT7789544","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6270,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-08-26T00:00:00","CNT7784721","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6271,"Fed Grant Revenue",441000,"Early Child Learning",501,-253.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7790420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6272,"Fed Grant Revenue",441000,"FSSA Aging",498,-8842.77,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7785684","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6273,"Fed Grant Revenue",441000,"Labor",225,-448.2,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-26T00:00:00","CNT7785656","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6274,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-829.61,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-26T00:00:00","CNT7788303","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6275,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7788348","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6276,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-65244.13,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-26T00:00:00","CNT7785660","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6277,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-713650.99,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-26T00:00:00","CNT7785682","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6278,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.74,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-26T00:00:00","CNT7786615","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6279,"Fed Grant Revenue",441000,"Homeland Security",385,-57.41,2027,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-08-26T00:00:00","CNT7788324","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6280,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7647.96,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-26T00:00:00","CNT7788344","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6281,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-26T00:00:00","CNT7790380","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6282,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57195.65,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-26T00:00:00","CNT7784744","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6283,"Fed Grant Revenue",441000,"Child Services",502,-416458.07,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-26T00:00:00","CNT7784788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6284,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18915.23,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-26T00:00:00","CNT7784718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6285,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40782.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-26T00:00:00","CNT7785675","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90905.39,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-26T00:00:00","CNT7788361","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6287,"Fed Grant Revenue",441000,"Agriculture",36,-5980.78,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-08-26T00:00:00","CNT7784719","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6288,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-501.77,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-18T00:00:00","CNT7802157","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6289,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.58,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-24T00:00:00","CNT7788342","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6290,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-565.76,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-14T00:00:00","CNT7778420","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6291,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-363.06,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-01T00:00:00","CNT7775068","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6292,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41635.53,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-14T00:00:00","CNT7796682","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6293,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1434.06,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-16T00:00:00","CNT7799352","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6294,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-596.46,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-06T00:00:00","CNT7745779","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6295,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-727.5,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-31T00:00:00","CNT7769137","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6296,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-407.54,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-01T00:00:00","CNT7773965","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6297,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.64,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-10T00:00:00","CNT7775939","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6298,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.79,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-21T00:00:00","CNT7784774","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6299,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-171.6,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-22T00:00:00","CNT7763892","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6300,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98178.38,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-06T00:00:00","CNT7773135","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6301,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11140.22,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-03T00:00:00","CNT7791287","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6302,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-13T00:00:00","CNT7759192","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6303,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-478.24,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-11T00:00:00","CNT7777586","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6304,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3723.68,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-03T00:00:00","CNT7778416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6305,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-220.4,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-07T00:00:00","CNT7759191","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6306,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-668102.45,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-05T00:00:00","CNT7772282","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6307,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-917.9,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-31T00:00:00","CNT7771294","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6308,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-156329.6,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-31T00:00:00","CNT7788346","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6309,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-195.37,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-19T00:00:00","CNT7761263","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-459.95,2027,"Welfare","FSSA DOEd Fund",62110,"Federal 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[6499,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24.82,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-27T00:00:00","CNT7787370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6500,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47.21,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-11T00:00:00","CNT7806640","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6501,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.31,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-16T00:00:00","CNT7798560","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205435.69,2027,"Welfare","FSSA DOAg 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[6509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12002.2,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-09T00:00:00","CNT7754382","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28800.7,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-25T00:00:00","CNT7805702","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6511,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-157.77,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-10T00:00:00","CNT7763895","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6512,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.02,2027,"Welfare","FSSA DOAg 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[6519,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-35.15,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-13T00:00:00","CNT7763896","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6520,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91393.43,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-24T00:00:00","CNT7803888","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6521,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-322.2,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-17T00:00:00","CNT7779325","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6522,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92.78,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-15T00:00:00","CNT7801266","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6523,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-80691.32,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-02T00:00:00","CNT7790418","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6524,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125667.94,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-15T00:00:00","CNT7797657","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6525,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10412.64,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-08T00:00:00","CNT7794118","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6526,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17.31,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-22T00:00:00","CNT7762990","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6527,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8241.2,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-01T00:00:00","CNT7778423","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6528,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-19T00:00:00","CNT7781089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6529,"Fed Grant Revenue",441000,"FSSA Family Resources",500,224791.05,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-06T00:00:00","CNT7744871","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6530,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-83551.73,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-11T00:00:00","CNT7775942","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6531,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.24,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-25T00:00:00","CNT7806642","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6532,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15956.93,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-22T00:00:00","CNT7802163","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6533,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50124.6,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-13T00:00:00","CNT7777589","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6534,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-9543.72,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-07T00:00:00","ARD7773679","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [6535,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.7,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-17T00:00:00","CNT7780240","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6536,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.73,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-28T00:00:00","CNT7807582","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6537,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1988.98,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-20T00:00:00","CNT7783901","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6538,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3247.22,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-08T00:00:00","CNT7773138","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6539,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-80417.52,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-14T00:00:00","CNT7757654","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6540,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29482.77,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-08T00:00:00","CNT7793279","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6541,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-05T00:00:00","CNT7780239","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6542,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24.46,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-27T00:00:00","CNT7766667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6543,"Fed Grant Revenue",441000,"FSSA Family Resources",500,12.51,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-30T00:00:00","CNT7807583","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6544,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-60.87,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-10T00:00:00","CNT7795807","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6545,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.15,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-24T00:00:00","CNT7769141","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6546,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3757.05,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-25T00:00:00","CNT7784780","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6547,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2.72,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-24T00:00:00","CNT7785685","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6548,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28.81,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-11T00:00:00","CNT7777588","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6549,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12.89,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-15T00:00:00","CNT7803018","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6550,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-257953.44,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-04T00:00:00","CNT7783899","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6551,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1500.0,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-19T00:00:00","CNT7783900","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6552,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-196.8,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-24T00:00:00","CNT7806641","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6553,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14773140.21,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-01T00:00:00","CNT7784779","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6554,"Fed Grant Revenue",441000,"FSSA Family Resources",500,64500.31,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-28T00:00:00","CNT7766668","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6555,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2692.66,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-16T00:00:00","CNT7759196","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6556,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-588496.26,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-17T00:00:00","CNT7799355","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6557,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-97504.82,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-18T00:00:00","CNT7780241","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6558,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17556.1,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-06T00:00:00","CNT7773137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6559,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-21630.78,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-07T00:00:00","ARD7773680","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [6560,"Fed Grant Revenue",441000,"Environmental Management",495,-49.84,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-25T00:00:00","CNT7804725","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6561,"Fed Grant Revenue",441000,"Environmental Management",495,-568.01,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-24T00:00:00","CNT7764827","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6562,"Fed Grant Revenue",441000,"Environmental Management",495,-207.9,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-01T00:00:00","CNT7773131","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6563,"Fed Grant Revenue",441000,"Environmental Management",495,-51756.88,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-17T00:00:00","CNT7760163","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6564,"Fed Grant Revenue",441000,"Environmental Management",495,6596.14,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-03T00:00:00","CNT7794112","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6565,"Fed Grant Revenue",441000,"Environmental Management",495,-2957.29,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-19T00:00:00","CNT7781084","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6566,"Fed Grant Revenue",441000,"Environmental Management",495,-25475.55,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-25T00:00:00","CNT7784769","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6567,"Fed Grant Revenue",441000,"Environmental Management",495,-2708.76,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-17T00:00:00","CNT7786609","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6568,"Fed Grant Revenue",441000,"Environmental Management",495,-99858.91,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-24T00:00:00","CNT7803879","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6569,"Fed Grant Revenue",441000,"Environmental Management",495,-2185.41,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-28T00:00:00","CNT7788339","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6570,"Fed Grant Revenue",441000,"Environmental Management",495,-235.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-01T00:00:00","CNT7781080","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6571,"Fed Grant Revenue",441000,"Environmental Management",495,-261.75,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-03T00:00:00","CNT7791284","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6572,"Fed Grant Revenue",441000,"Environmental Management",495,-90.59,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-22T00:00:00","CNT7762981","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6573,"Fed Grant Revenue",441000,"Environmental Management",495,-188.1,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-14T00:00:00","CNT7768338","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6574,"Fed Grant Revenue",441000,"Environmental Management",495,-6134.67,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-07T00:00:00","CNT7776839","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6575,"Fed Grant Revenue",441000,"Environmental Management",495,-5474.56,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-14T00:00:00","CNT7778415","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6576,"Fed Grant Revenue",441000,"Environmental Management",495,-2415.71,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-25T00:00:00","CNT7805689","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6577,"Fed Grant Revenue",441000,"Environmental Management",495,-4684.43,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-09T00:00:00","CNT7762165","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6578,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-21T00:00:00","CNT7772277","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6579,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-20T00:00:00","CNT7769131","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6580,"Fed Grant Revenue",441000,"Environmental Management",495,-281.63,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-30T00:00:00","CNT7768340","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6581,"Fed Grant Revenue",441000,"Environmental Management",495,-18249.63,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-24T00:00:00","CNT7783895","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6582,"Fed Grant Revenue",441000,"Environmental Management",495,-9310.16,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-10T00:00:00","CNT7755453","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6583,"Fed Grant Revenue",441000,"Environmental Management",495,-126.72,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-14T00:00:00","CNT7762166","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6584,"Fed Grant Revenue",441000,"Environmental Management",495,-36.19,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-20T00:00:00","CNT7761260","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6585,"Fed Grant Revenue",441000,"Environmental Management",495,-98011.94,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-07T00:00:00","CNT7745776","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6586,"Fed Grant Revenue",441000,"Environmental Management",495,-44573.66,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-13T00:00:00","CNT7756703","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6587,"Fed Grant Revenue",441000,"Environmental Management",495,-2632.54,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-15T00:00:00","CNT7808748","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6588,"Fed Grant Revenue",441000,"Environmental Management",495,-227.76,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-05T00:00:00","CNT7772278","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6589,"Fed Grant Revenue",441000,"Environmental Management",495,-36.65,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-28T00:00:00","CNT7787365","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6590,"Fed Grant Revenue",441000,"Environmental Management",495,-65031.02,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-15T00:00:00","CNT7797650","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6591,"Fed Grant Revenue",441000,"Environmental Management",495,-56863.92,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-10T00:00:00","CNT7775067","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6592,"Fed Grant Revenue",441000,"Environmental Management",495,-331.55,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-28T00:00:00","CNT7805690","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6593,"Fed Grant Revenue",441000,"Environmental Management",495,-2516.05,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-17T00:00:00","CNT7763887","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6594,"Fed Grant Revenue",441000,"Environmental Management",495,-368.21,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-24T00:00:00","CNT7786611","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6595,"Fed Grant Revenue",441000,"Environmental Management",495,-251.63,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-01T00:00:00","CNT7786608","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6596,"Fed Grant Revenue",441000,"Environmental Management",495,-1516.91,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-18T00:00:00","CNT7785678","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6597,"Fed Grant Revenue",441000,"Environmental Management",495,-256.21,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-10-01T00:00:00","CNT7808749","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6598,"Fed Grant Revenue",441000,"Environmental Management",495,-235.19,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-14T00:00:00","CNT7796677","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6599,"Fed Grant Revenue",441000,"Environmental Management",495,-103629.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-06T00:00:00","CNT7776838","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6600,"Fed Grant Revenue",441000,"Environmental Management",495,-1468.85,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-21T00:00:00","CNT7764826","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6601,"Fed Grant Revenue",441000,"Environmental Management",495,-164.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-24T00:00:00","CNT7806629","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6602,"Fed Grant Revenue",441000,"Environmental Management",495,-20418.53,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-04T00:00:00","CNT7792393","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6603,"Fed Grant Revenue",441000,"Environmental Management",495,-42.37,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-21T00:00:00","CNT7782868","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6604,"Fed Grant Revenue",441000,"Environmental Management",495,-264.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-17T00:00:00","CNT7799347","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6605,"Fed Grant Revenue",441000,"Environmental Management",495,-2970.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-11T00:00:00","CNT7805688","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6606,"Fed Grant Revenue",441000,"Environmental Management",495,-415.8,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-13T00:00:00","CNT7764825","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6607,"Fed Grant Revenue",441000,"Environmental Management",495,-21005.48,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-16T00:00:00","CNT7759189","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6608,"Fed Grant Revenue",441000,"Environmental Management",495,-204.84,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-21T00:00:00","CNT7801259","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6609,"Fed Grant Revenue",441000,"Environmental Management",495,-126.72,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-14T00:00:00","CNT7762980","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6610,"Fed Grant Revenue",441000,"Environmental Management",495,-285.72,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-30T00:00:00","CNT7807577","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6611,"Fed Grant Revenue",441000,"Environmental Management",495,-558.85,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-11T00:00:00","CNT7775936","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6612,"Fed Grant Revenue",441000,"Environmental Management",495,-197.38,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-31T00:00:00","CNT7788340","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6613,"Fed Grant Revenue",441000,"Environmental Management",495,-369.0,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-17T00:00:00","CNT7782867","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6614,"Fed Grant Revenue",441000,"Environmental Management",495,-220.83,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-07T00:00:00","CNT7746529","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6615,"Fed Grant Revenue",441000,"Environmental Management",495,-2331.21,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-10T00:00:00","CNT7781081","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6616,"Fed Grant Revenue",441000,"Environmental Management",495,-30889.48,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-06T00:00:00","CNT7773963","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6617,"Fed Grant Revenue",441000,"Environmental Management",495,-8151.98,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-21T00:00:00","CNT7802152","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6618,"Fed Grant Revenue",441000,"Environmental Management",495,-316.51,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-04T00:00:00","CNT7771292","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6619,"Fed Grant Revenue",441000,"Environmental Management",495,-35.85,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-13T00:00:00","CNT7777584","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6620,"Fed Grant Revenue",441000,"Environmental Management",495,-97.96,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-07T00:00:00","CNT7773964","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6621,"Fed Grant Revenue",441000,"Environmental Management",495,-17176.56,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-11T00:00:00","CNT7781082","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6622,"Fed Grant Revenue",441000,"Environmental Management",495,-159.32,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-30T00:00:00","CNT7769132","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6623,"Fed Grant Revenue",441000,"Environmental Management",495,-2377.48,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-06T00:00:00","CNT7744863","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6624,"Fed Grant Revenue",441000,"Environmental Management",495,-326.05,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-27T00:00:00","CNT7786612","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6625,"Fed Grant Revenue",441000,"Environmental Management",495,-8732.57,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-06T00:00:00","CNT7773132","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6626,"Fed Grant Revenue",441000,"Environmental Management",495,-926.55,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-02T00:00:00","CNT7744862","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6627,"Fed Grant Revenue",441000,"Environmental Management",495,-76083.33,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-11T00:00:00","CNT7795802","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6628,"Fed Grant Revenue",441000,"Environmental Management",495,-48669.43,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-09T00:00:00","CNT7754373","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6629,"Fed Grant Revenue",441000,"Environmental Management",495,-208.37,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-20T00:00:00","CNT7786610","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6630,"Fed Grant Revenue",441000,"Environmental Management",495,-125036.41,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-27T00:00:00","CNT7765813","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6631,"Fed Grant Revenue",441000,"Environmental Management",495,-295.82,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-03T00:00:00","CNT7770277","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6632,"Fed Grant Revenue",441000,"Environmental Management",495,-51127.82,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-20T00:00:00","CNT7781906","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6633,"Fed Grant Revenue",441000,"Environmental Management",495,-55391.24,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-11T00:00:00","CNT7778414","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6634,"Fed Grant Revenue",441000,"Environmental Management",495,-19491.74,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-08T00:00:00","CNT7788338","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6635,"Fed Grant Revenue",441000,"Environmental Management",495,-220.83,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-09T00:00:00","CNT7755452","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6636,"Fed Grant Revenue",441000,"Environmental Management",495,-14828.92,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-29T00:00:00","CNT7806630","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6637,"Fed Grant Revenue",441000,"Environmental Management",495,-13613.27,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-08T00:00:00","CNT7793270","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6638,"Fed Grant Revenue",441000,"Environmental Management",495,-126.72,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-03T00:00:00","CNT7795800","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6639,"Fed Grant Revenue",441000,"Environmental Management",495,-204.6,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-22T00:00:00","CNT7802153","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6640,"Fed Grant Revenue",441000,"Environmental Management",495,-2795.87,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-10T00:00:00","CNT7794964","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6641,"Fed Grant Revenue",441000,"Environmental Management",495,-85319.16,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-09-02T00:00:00","CNT7790408","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6642,"Fed Grant Revenue",441000,"Environmental Management",495,550.02,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-31T00:00:00","CNT7769133","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6643,"Fed Grant Revenue",441000,"Environmental Management",495,-4166.11,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-08-17T00:00:00","CNT7780234","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6644,"Fed Grant Revenue",441000,"Environmental Management",495,-7339.95,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-27T00:00:00","CNT7767494","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6645,"Fed Grant Revenue",441000,"Environmental Management",495,-60.19,2027,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-07-14T00:00:00","CNT7757648","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6646,"Fed Grant Revenue",441000,"Natural Resources",300,-336.15,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-23T00:00:00","CNT7763877","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6647,"Fed Grant Revenue",441000,"Natural Resources",300,-23775.42,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-17T00:00:00","CNT7799337","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6648,"Fed Grant Revenue",441000,"Natural Resources",300,10.75,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-28T00:00:00","CNT7806610","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6649,"Fed Grant Revenue",441000,"Natural Resources",300,-20830.31,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6650,"Fed Grant Revenue",441000,"Natural Resources",300,-21974.61,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-25T00:00:00","CNT7784749","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6651,"Fed Grant Revenue",441000,"Natural Resources",300,1207.35,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6652,"Fed Grant Revenue",441000,"Natural Resources",300,-1528.62,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-17T00:00:00","CNT7762962","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6653,"Fed Grant Revenue",441000,"Natural Resources",300,-36319.51,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-22T00:00:00","CNT7762965","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-793.94,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-08T00:00:00","CNT7775959","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6655,"Fed Grant Revenue",441000,"Natural Resources",300,1.79,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-18T00:00:00","CNT7803863","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6656,"Fed Grant Revenue",441000,"Natural Resources",300,42.75,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-18T00:00:00","ARD7799908","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6657,"Fed Grant Revenue",441000,"Natural Resources",300,-17283.6,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6658,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89711.38,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-10-01T00:00:00","CNT7808771","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6659,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-20T00:00:00","CNT7762963","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6660,"Fed Grant Revenue",441000,"Natural Resources",300,542.17,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-05T00:00:00","CNT7773119","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6661,"Fed Grant Revenue",441000,"Natural Resources",300,-641.55,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-22T00:00:00","CNT7763876","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6662,"Fed Grant Revenue",441000,"Natural Resources",300,-29.68,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-10T00:00:00","CNT7755442","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6663,"Fed Grant Revenue",441000,"Natural Resources",300,-278.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-10-01T00:00:00","CNT7808735","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6664,"Fed Grant Revenue",441000,"Natural Resources",300,-1534.65,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-08T00:00:00","CNT7776825","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6665,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-20T00:00:00","CNT7786594","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6666,"Fed Grant Revenue",441000,"Natural Resources",300,-23287.95,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-27T00:00:00","CNT7765797","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6667,"Fed Grant Revenue",441000,"Natural Resources",300,-67832.38,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-17T00:00:00","CNT7780212","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6668,"Fed Grant Revenue",441000,"Library",730,-1.56,2027,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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Funds","2026-07-02T00:00:00","CNT7743532","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6736,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24.92,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-24T00:00:00","CNT7767470","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6737,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-110.51,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-09T00:00:00","CNT7756673","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6738,"Fed Grant Revenue",441000,"Economic Development Corp",260,-34.48,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-17T00:00:00","CNT7764805","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6739,"Fed Grant Revenue",441000,"Economic Development Corp",260,-40831.21,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-25T00:00:00","CNT7804706","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6740,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-93.49,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-03T00:00:00","CNT7794944","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6741,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1480.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-06T00:00:00","CNT7744846","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6742,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14.81,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-25T00:00:00","CNT7784722","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6743,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-109.56,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-25T00:00:00","CNT7785649","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6744,"Fed Grant Revenue",441000,"Economic Development Corp",260,-44851.79,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-08-06T00:00:00","CNT7773115","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6745,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11287.06,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-19T00:00:00","CNT7802108","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6746,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-0.71,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-27T00:00:00","CNT7805638","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6747,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.92,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-09-29T00:00:00","CNT7806591","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6748,"Fed Grant Revenue",441000,"Economic Development Corp",260,-148.13,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-14T00:00:00","CNT7797636","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6749,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-625.0,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-07-28T00:00:00","CNT7766608","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6750,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.16,2027,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-08-17T00:00:00","CNT7780199","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6751,"Fed Grant Revenue",441000,"Transportation",800,-122848.8,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-20T00:00:00","CNT7761290","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6752,"Fed Grant Revenue",441000,"Transportation",800,-152291.4,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-16T00:00:00","CNT7798586","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6753,"Fed Grant Revenue",441000,"Economic Development Corp",260,-64.89,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-24T00:00:00","CNT7766631","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6754,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1275.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-29T00:00:00","CNT7806609","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6755,"Fed Grant Revenue",441000,"Transportation",800,-108850.2,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-23T00:00:00","CNT7763924","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6756,"Fed Grant Revenue",441000,"Transportation",800,-204076.5,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-21T00:00:00","CNT7801288","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6757,"Fed Grant Revenue",441000,"Transportation",800,-386650.95,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-10T00:00:00","CNT7775098","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6758,"Fed Grant Revenue",441000,"Transportation",800,-206490.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-08T00:00:00","CNT7793297","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6759,"Fed Grant Revenue",441000,"Transportation",800,-78818.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-13T00:00:00","CNT7777614","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6760,"Fed Grant Revenue",441000,"Transportation",800,-102038.25,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-25T00:00:00","CNT7804758","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6761,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2255.59,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-08-31T00:00:00","CNT7788315","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6762,"Fed Grant Revenue",441000,"Transportation",800,-59784.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-03T00:00:00","CNT7770323","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6763,"Fed Grant Revenue",441000,"Economic Development Corp",260,-50.84,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-04T00:00:00","CNT7794951","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6764,"Fed Grant Revenue",441000,"Transportation",800,-463997.4,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-17T00:00:00","CNT7799382","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6765,"Fed Grant Revenue",441000,"Transportation",800,-479840.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-05T00:00:00","CNT7772320","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6766,"Fed Grant Revenue",441000,"Transportation",800,-469810.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-25T00:00:00","CNT7784807","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6767,"Fed Grant Revenue",441000,"Transportation",800,-182190.7,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-06T00:00:00","CNT7744885","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6768,"Fed Grant Revenue",441000,"Transportation",800,-544368.6,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-28T00:00:00","CNT7766702","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6769,"Fed Grant Revenue",441000,"Transportation",800,-101789.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-02T00:00:00","CNT7743554","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6770,"Fed Grant Revenue",441000,"Transportation",800,-256910.14,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-28T00:00:00","CNT7805724","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6771,"Fed Grant Revenue",441000,"Transportation",800,-510366.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-06T00:00:00","CNT7773168","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6772,"Fed Grant Revenue",441000,"Transportation",800,-625146.14,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-24T00:00:00","CNT7764856","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6773,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4457.5,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-24T00:00:00","CNT7764806","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6774,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21.85,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-18T00:00:00","CNT7800161","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6775,"Fed Grant Revenue",441000,"Economic Development Corp",260,-215.06,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-28T00:00:00","CNT7766632","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6776,"Fed Grant Revenue",441000,"Transportation",800,-59341.9,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-13T00:00:00","CNT7756733","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6777,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5000.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-07-31T00:00:00","CNT7769111","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6778,"Fed Grant Revenue",441000,"Transportation",800,-326925.3,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-09-03T00:00:00","CNT7791311","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6779,"Fed Grant Revenue",441000,"Transportation",800,-120904.4,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-04T00:00:00","CNT7771337","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6780,"Fed Grant Revenue",441000,"Transportation",800,-296709.5,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-09T00:00:00","CNT7754400","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6781,"Fed Grant Revenue",441000,"Economic Development Corp",260,-56.86,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-22T00:00:00","CNT7804705","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6782,"Fed Grant Revenue",441000,"Transportation",800,-59459.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-14T00:00:00","CNT7778452","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6783,"Fed Grant Revenue",441000,"Economic Development Corp",260,-33891.38,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-16T00:00:00","CNT7798535","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6784,"Fed Grant Revenue",441000,"Transportation",800,-263771.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-17T00:00:00","CNT7779356","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6785,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-117.21,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-07-14T00:00:00","CNT7757597","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6786,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3977.47,2027,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-09-14T00:00:00","CNT7798527","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6787,"Fed Grant Revenue",441000,"Transportation",800,-1312038.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-08-27T00:00:00","CNT7786636","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6788,"Fed Grant Revenue",441000,"Transportation",800,-83540.0,2027,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-07-03T00:00:00","CNT7743566","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6789,"Heritage Trust Fees",425387,"Natural Resources",300,-13675.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6790,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78898.33,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6791,"Innkeeper's Tax",418500,"Treasurer of State",48,-8671.4,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6792,"Innkeeper's Tax",418500,"Treasurer of State",48,-6044.84,2027,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6793,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6794,"HP Breakage",423613,"Horse Racing Comm",265,-61.22,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6795,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6796,"Innkeeper's Tax",418500,"Treasurer of State",48,-14783.03,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6797,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-231898.09,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801855","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6798,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-63887.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6799,"Gasoline use tax",412700,"Transportation",800,-2.84,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6800,"Innkeeper's Tax",418500,"Treasurer of State",48,-1303.68,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6801,"SF Exporter Fee",427504,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6802,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6803,"Transp Infr Impr Fee",428155,"Transportation",800,-262.68,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6804,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6805,"Copies and Report Fees",420360,"Board of Accounts",80,6364.4,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801863","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6806,"State Sales Tax",412010,"Transportation",800,-452501.02,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6807,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6808,"Other Restitution",451046,"Natural Resources",300,-119.0,2027,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6809,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6810,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6811,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6812,"Tobacco Distributors License",427486,"Revenue",90,2.48,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6813,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6814,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6815,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-340478.86,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801863","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6816,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6817,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6818,"Program Income",441020,"Adjutant General",110,-935.6,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-22T00:00:00","ARD7801823","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6819,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-115.36,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801846","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [6820,"Technology Fee",420105,"Board of Accounts",80,-25298.35,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801863","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6821,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-190192.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6822,"Innkeeper's Tax",418500,"Treasurer of State",48,-1881.81,2027,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6823,"Food and Beverage Tax",418400,"State Comptroller",50,-84828.68,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6824,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6825,"Innkeeper's Tax",418500,"Treasurer of State",48,-2335.89,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6826,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-251749.45,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801853","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6827,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.44,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6828,"DOR BMV OSOW Fee",427475,"Revenue",90,-134162.79,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6829,"Gasoline Distributor Fee",427506,"Revenue",90,-300.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6830,"Food and Beverage Tax",418400,"State Comptroller",50,-50179.9,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6831,"Food and Beverage Tax",418400,"State Comptroller",50,-3301.45,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6832,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6833,"Food and Beverage Tax",418400,"State Comptroller",50,-9799.18,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6834,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6835,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6836,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801840","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6837,"SPF - Evansville",425325,"Motor Vehicles",235,-750.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6838,"LOCAL PROJECTS",464180,"Transportation",800,-2510351.85,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801871","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6839,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6840,"Innkeeper's Tax",418500,"Treasurer of State",48,-2002.22,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6841,"Claims and Comp - Road Damage",472342,"Transportation",800,-69078.4,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801871","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6842,"Food and Beverage Tax",418400,"State Comptroller",50,-40158.62,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6843,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6844,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6845,"Innkeeper's Tax",418500,"Treasurer of State",48,-19552.13,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6846,"Innkeeper's Tax",418500,"Treasurer of State",48,-2672808.9,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6847,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19786.85,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6848,"Innkeeper's Tax",418500,"Treasurer of State",48,-2169.72,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6849,"Gasoline Tax",414200,"Transportation",800,-590667.56,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6850,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8594.65,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6851,"Food and Beverage Tax",418400,"State Comptroller",50,-4650.35,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6852,"Innkeeper's Tax",418500,"Treasurer of State",48,-67594.42,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6853,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-62.9,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6854,"DESIGNATED DONATION",463050,"Child Services",502,-1325.0,2027,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801852","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6855,"Consumer Settlements",450230,"Attorney General",46,-2052.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801775","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6856,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-26083.21,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801847","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6857,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6858,"DOR IDEM Fees",427470,"Environmental Management",495,-40660.1,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801847","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6859,"Checking Interest Income",429670,"Natural Resources",300,-2912.53,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6860,"Innkeeper's Tax",418500,"Treasurer of State",48,-3217.09,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6861,"Innkeeper's Tax",418500,"Treasurer of State",48,-164859.91,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6862,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6863,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-50688.02,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6864,"Innkeeper's Tax",418500,"Treasurer of State",48,-4367.25,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6865,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6866,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-700.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6867,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6868,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6869,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.4,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6870,"Unemployment Tax",417810,"Dept of Workforce Development",510,-317416.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801855","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6871,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6872,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6873,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6874,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-780595.2,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6875,"LIT Transfer In PSCDA",740840,"Budget Agency",57,229259.5,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-09-22T00:00:00","ARD7801814","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6876,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801822","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [6877,"Registration Fee Revenue",423260,"Agriculture",36,-120.0,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801773","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6878,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801822","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [6879,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801818","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6880,"Innkeeper's Tax",418500,"Treasurer of State",48,-4273.82,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6881,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-102000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6882,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,288815.81,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-22T00:00:00","ARM7803510","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6883,"Innkeeper's Tax",418500,"Treasurer of State",48,-652.32,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6884,"Innkeeper's Tax",418500,"Treasurer of State",48,-77540.08,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6885,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6886,"Innkeeper's Tax",418500,"Treasurer of State",48,-767.59,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6887,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801851","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6888,"SF Supplier Fee",427500,"Revenue",90,12.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6889,"Innkeeper's Tax",418500,"Treasurer of State",48,-23701.47,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6890,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.91,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6891,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-17000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6892,"Food and Beverage Tax",418400,"State Comptroller",50,-6317.46,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6893,"Airport Safety Fees",428114,"Transportation",800,-9900.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6894,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6895,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6896,"SPF - IUPUI",425314,"Motor Vehicles",235,-650.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6897,"Child Support Bureau Annual Fe",424200,"Child Services",502,-653.4,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-22T00:00:00","ARD7801852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6898,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-60.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6899,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-283805.54,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6900,"Motor Carrier Fuel Tax",414400,"Transportation",800,-489.28,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6901,"Food and Beverage Tax",418400,"State Comptroller",50,-2368.6,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6902,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6903,"Procurement Rebate",472497,"Dept of Administration",61,-72295.77,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [6904,"Innkeeper's Tax",418500,"Treasurer of State",48,-2675.58,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6905,"Claims and Comp - Road Damage",472342,"Transportation",800,0.13,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARM7801770","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6906,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-18900.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6907,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14570.5,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801855","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6908,"Innkeeper's Tax",418500,"Treasurer of State",48,-33802.44,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6909,"DOR BMV OSOW Fee",427475,"Revenue",90,-84321.07,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6910,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6911,"Innkeeper's Tax",418500,"Treasurer of State",48,-2515.55,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6912,"DOR Service Charge",427449,"Revenue",90,-126.78,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6913,"Innkeeper's Tax",418500,"Treasurer of State",48,-71640.2,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6914,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6915,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3577.73,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801846","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [6916,"DOR BMV OSOW Fee",427475,"Transportation",800,-1290.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6917,"Food and Beverage Tax",418400,"State Comptroller",50,-18856.87,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6918,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-52850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6919,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6920,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6921,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6922,"FandW - Online Revenue",425457,"Natural Resources",300,-283326.4,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6923,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6924,"Innkeeper's Tax",418500,"Treasurer of State",48,-60720.93,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6925,"Innkeeper's Tax",418500,"Treasurer of State",48,-3961.75,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6926,"Food and Beverage Tax",418400,"State Comptroller",50,-6747.16,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6927,"Innkeeper's Tax",418500,"Treasurer of State",48,-2883.8,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6928,"SPF - IKFT",425364,"Child Services",502,-2000.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801852","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6929,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.29,2027,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6930,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-78444.91,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6931,"Minor Modification",421378,"Environmental Management",495,-4300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6932,"Innkeeper's Tax",418500,"Treasurer of State",48,-3206.18,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6933,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6934,"Food and Beverage Tax",418400,"State Comptroller",50,-25017.14,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6935,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6936,"Innkeeper's Tax",418500,"Treasurer of State",48,-8319.94,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6937,"SPF - ISP",425371,"Motor Vehicles",235,-1900.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6938,"Gasoline use tax",412700,"Revenue",90,-1.89,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6939,"Banner Permits",428132,"Transportation",800,-2530.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6940,"Special Fuel Tax",414300,"Revenue",90,-636542.23,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6941,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6942,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6943,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6944,"National Criminal History Chck",428040,"State Police",100,-247.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6945,"Adoption Fees",423020,"Indiana Dept of Health",400,-2870.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6946,"Welfare Repayments",450510,"FSSA Family Resources",500,-27938.44,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801850","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6947,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6948,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6949,"SF Importer Fee",427503,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6950,"ID Breakage",423614,"Horse Racing Comm",265,3.43,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6951,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6952,"Food and Beverage Tax",418400,"State Comptroller",50,-54748.92,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6953,"SPF - Purdue",425319,"Motor Vehicles",235,-17375.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6954,"Innkeeper's Tax",418500,"Treasurer of State",48,-24179.29,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6955,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6956,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6957,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11740.9,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801826","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [6958,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6959,"Innkeeper's Tax",418500,"Treasurer of State",48,-13682.98,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6960,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6961,"Innkeeper's Tax",418500,"Treasurer of State",48,-4629.12,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6962,"Innkeeper's Tax",418500,"Treasurer of State",48,-8205.64,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6963,"ID Breakage",423614,"Horse Racing Comm",265,19.66,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [6964,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-994.71,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801772","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6965,"Food and Beverage Tax",418400,"State Comptroller",50,-25805.1,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6966,"SPF - Huntington",425309,"Motor Vehicles",235,-300.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6967,"SBOA Audit Charge",452210,"Board of Accounts",80,-677.61,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801818","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6968,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6969,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-229259.5,2027,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-09-22T00:00:00","ARD7801814","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6970,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-425.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6971,"Transp Infr Impr Fee",428155,"Transportation",800,-1018755.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6972,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6973,"SPF - IU",425312,"Motor Vehicles",235,-17900.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6974,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37337.63,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801817","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6975,"Special Fuel Tax",414300,"Revenue",90,-229217.87,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6976,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6977,"Innkeeper's Tax",418500,"Treasurer of State",48,-31064.0,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6978,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6979,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25484.69,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6980,"Innkeeper's Tax",418500,"Treasurer of State",48,-5245.37,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6981,"Food and Beverage Tax",418400,"State Comptroller",50,-7895.64,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6982,"Tobacco Distributors License",427486,"Public Retirement System",72,3.19,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801817","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6983,"Innkeeper's Tax",418500,"Treasurer of State",48,-1537.56,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6984,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-60.25,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6985,"Food and Beverage Tax",418400,"State Comptroller",50,-487.74,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6986,"Innkeeper's Tax",418500,"Treasurer of State",48,-34050.53,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6987,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.86,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6988,"Food and Beverage Tax",418400,"State Comptroller",50,-17176.45,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6989,"State Sales Tax",412010,"Transportation",800,-107080.39,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6990,"Program Income",441020,"Indiana Dept of Health",400,661484.36,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6991,"Innkeeper's Tax",418500,"Treasurer of State",48,-4474.71,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6992,"Food and Beverage Tax",418400,"State Comptroller",50,-74795.21,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6993,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13620.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6994,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-131406.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6995,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1072.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6996,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-44.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6997,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-54.66,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [6998,"Innkeeper's Tax",418500,"Treasurer of State",48,-4511.99,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6999,"SF Importer Fee",427503,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7000,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7001,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-2824.64,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801762","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7002,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7003,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-573010.71,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7004,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7005,"SF Supplier Fee",427500,"Revenue",90,591.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7006,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7007,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-435.15,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801828","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7008,"Innkeeper's Tax",418500,"Treasurer of State",48,-4114.8,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7009,"Innkeeper's Tax",418500,"Treasurer of State",48,-10098.16,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7010,"Innkeeper's Tax",418500,"Treasurer of State",48,-208564.04,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7011,"Innkeeper's Tax",418500,"Treasurer of State",48,-1282.58,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7012,"SPF - BallState",425302,"Motor Vehicles",235,-3925.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7013,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7014,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7015,"LARE Fee",425267,"Natural Resources",300,-43682.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7016,"FandW - POS vendor license sales",425458,"Natural Resources",300,-898.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7017,"Cellular Tower Fees",428128,"Transportation",800,-5730.24,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801871","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7018,"Innkeeper's Tax",418500,"Treasurer of State",48,-7166.15,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7019,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.95,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7020,"Innkeeper's Tax",418500,"Treasurer of State",48,-22368.06,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7021,"Innkeeper's Tax",418500,"Treasurer of State",48,-27327.78,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7022,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-131591.39,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7023,"LARE Fee",425267,"Natural Resources",300,-12432.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7024,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-19800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7025,"Mun-NonMun SW Landfill Renewal",421376,"Environmental Management",495,-7590.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7026,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-940.01,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7027,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.59,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7028,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7029,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7030,"Aircraft License Excise Tax",413100,"Revenue",90,-79.4,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7031,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801842","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-457388.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7033,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7034,"Sale of State Property",430310,"Dept of Administration",61,-9870.88,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7035,"Food and Beverage Tax",418400,"State Comptroller",50,-6878.19,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7036,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801836","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7037,"Innkeeper's Tax",418500,"Treasurer of State",48,-11891.76,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7038,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-756109.03,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7039,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4157.87,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7040,"Food and Beverage Tax",418400,"State Comptroller",50,-15081.44,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7041,"Innkeeper's Tax",418500,"Treasurer of State",48,-17414.1,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7042,"Food and Beverage Tax",418400,"State Comptroller",50,-2902.5,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7043,"Innkeeper's Tax",418500,"Treasurer of State",48,-2270.57,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7044,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8400.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7045,"Innkeeper's Tax",418500,"Treasurer of State",48,-12853.33,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7046,"Food and Beverage Tax",418400,"State Comptroller",50,-24828.43,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7047,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801858","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7048,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7049,"Odometer Fees",425007,"State Police",100,-4104.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801820","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7050,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7051,"Food and Beverage Tax",418400,"State Comptroller",50,-20216.22,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7052,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-26.4,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801776","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7053,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,33.97,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801831","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7054,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7055,"Food and Beverage Tax",418400,"State Comptroller",50,-4125.6,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7056,"Innkeeper's Tax",418500,"Treasurer of State",48,-4698.65,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7057,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7058,"Motor Pool Charges",439355,"Dept of Administration",61,-44.96,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7059,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18799.42,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801817","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7060,"Innkeeper's Tax",418500,"Treasurer of State",48,-1773.39,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7061,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-288.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7062,"Food and Beverage Tax",418400,"State Comptroller",50,-3119.34,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7063,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7064,"Innkeeper's Tax",418500,"Treasurer of State",48,-2383.14,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7065,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7066,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-166.94,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801774","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7067,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39349.83,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7068,"Food and Beverage Tax",418400,"State Comptroller",50,-22993.92,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7069,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7070,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7071,"L/E - Deer Reimb",425673,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7072,"Food and Beverage Tax",418400,"State Comptroller",50,-210171.36,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7073,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3055.57,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7074,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7075,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-382904.88,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7076,"Food and Beverage Tax",418400,"State Comptroller",50,-15914.04,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7077,"Food and Beverage Tax",418400,"State Comptroller",50,-67936.74,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7078,"SPF - Nurses",425367,"Motor Vehicles",235,-5825.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7079,"Innkeeper's Tax",418500,"Treasurer of State",48,-15267.49,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7080,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,15.88,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801853","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7081,"Innkeeper's Tax",418500,"Treasurer of State",48,-1657.28,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7082,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3350.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7083,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-35300.0,2027,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7084,"TOS Unidentified Funds",401150,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7085,"Restitution",452030,"Criminal Justice Institute",32,-606.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801772","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7086,"OandG - revenue for reports supp",431450,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7087,"Lease Rate",439350,"Dept of Administration",61,-499.51,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7088,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-461.98,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801838","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7089,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22599.35,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801843","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7090,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7091,"SPF - Colts",425354,"Budget Agency",57,-4080.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801813","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7092,"Food and Beverage Tax",418400,"State Comptroller",50,-5908.0,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7093,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7094,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-163751.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801835","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7095,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7096,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1092.39,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801831","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7097,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-680498.12,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7098,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6775.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7099,"Food and Beverage Tax",418400,"State Comptroller",50,-72195.34,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7100,"SPF - Am Legion",425341,"Motor Vehicles",235,-180.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7101,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1329645.42,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7102,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16464.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7103,"Innkeeper's Tax",418500,"Treasurer of State",48,-3105.23,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7104,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-140.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7106,"Innkeeper's Tax",418500,"Treasurer of State",48,-1309.62,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7107,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4450.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7108,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7109,"Claims and Comp - Auto Damage",472340,"Transportation",800,-44504.75,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","BIL7801871","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7110,"ID Breakage",423614,"Horse Racing Comm",265,19.66,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7111,"Innkeeper's Tax",418500,"Treasurer of State",48,-639.61,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7112,"Labor Charges",439345,"Dept of Administration",61,-2019.62,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7113,"TOS Unidentified Funds",401150,"Attorney General",46,-28370.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801775","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7114,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801859","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7115,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7116,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7117,"Innkeeper's Tax",418500,"Treasurer of State",48,-7542.94,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7118,"Innkeeper's Tax",418500,"Treasurer of State",48,-1703.16,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7119,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7120,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-515709.64,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7121,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7122,"Abandoned Property",462100,"Treasurer of State",48,-34596.77,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801776","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7123,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-820413.76,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801847","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7124,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-205.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7125,"Innkeeper's Tax",418500,"Treasurer of State",48,-311148.38,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7126,"Forfeitures",461050,"Adjutant General",110,-25499.49,2027,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801823","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7127,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2775.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7128,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7129,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7130,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801825","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7131,"Degree Application",423322,"Comm for Higher Education",719,-600.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801859","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7132,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7133,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7134,"Innkeeper's Tax",418500,"Treasurer of State",48,-4258.42,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7135,"Innkeeper's Tax",418500,"Treasurer of State",48,-9863.38,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7136,"Truck 16K - 20K",425026,"Motor Vehicles",235,-725.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7137,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7138,"Gasoline use tax",412700,"Transportation",800,-8.52,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7139,"Motor Carrier Permit Fees",427440,"Revenue",90,-44.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7140,"Food and Beverage Tax",418400,"State Comptroller",50,-33578.48,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7141,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7142,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1400.0,2027,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801844","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7143,"SF Supplier Fee",427500,"Revenue",90,197.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7144,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7145,"SF Exporter Fee",427504,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7146,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.28,2027,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7147,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.11,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7148,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7149,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801826","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7150,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23620.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801824","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7151,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7152,"HP Breakage",423613,"Horse Racing Comm",265,-61.22,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7153,"Food and Beverage Tax",418400,"State Comptroller",50,-35001.8,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7154,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7155,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7156,"SPF - Butler",425304,"Motor Vehicles",235,-2175.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7157,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50528.75,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801817","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7158,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1223.35,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801860","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7159,"Food and Beverage Tax",418400,"State Comptroller",50,-992437.45,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7160,"IRP Registration Fees",427420,"Revenue",90,-198294.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7161,"Welfare Repayments",450510,"FSSA Family Resources",500,1200.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-22T00:00:00","ARM7801764","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7162,"HP Breakage",423613,"Horse Racing Comm",265,-10.65,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801832","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7163,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-70155.27,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801856","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [7164,"Special Fuel Tax",414300,"Revenue",90,-13962.51,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7165,"Gasoline Tax",414200,"Revenue",90,373.1,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7166,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-447.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7167,"SF Exporter Fee",427504,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7168,"Innkeeper's Tax",418500,"Treasurer of State",48,-34007.15,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7169,"Claims and Comp - Road Damage",472342,"Transportation",800,27811.49,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801861","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7170,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2895.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801815","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7171,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7172,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7173,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7174,"Innkeeper's Tax",418500,"Treasurer of State",48,-26108.85,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7175,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-28.0,2027,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7176,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801827","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7177,"Alcoholic Beverage Taxes",416100,"Revenue",90,-114624.87,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7178,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-66.06,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801845","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [7179,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7180,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1075.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7181,"Innkeeper's Tax",418500,"Treasurer of State",48,-3552.04,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7182,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7183,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-59792.42,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7184,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19692.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7185,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7186,"Food and Beverage Tax",418400,"State Comptroller",50,-16916.84,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7187,"Gasoline Tax",414200,"Natural Resources",300,-3654.45,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801836","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7188,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18864.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7189,"Tobacco Distributors License",427486,"Public Retirement System",72,2.36,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801817","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7190,"Food and Beverage Tax",418400,"State Comptroller",50,-6473.64,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7191,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7192,"Food and Beverage Tax",418400,"State Comptroller",50,-1075.65,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7193,"Food and Beverage Tax",418400,"State Comptroller",50,-2646.74,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7194,"Food and Beverage Tax",418400,"State Comptroller",50,-55140.28,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7195,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1087.9,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801834","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7196,"Food and Beverage Tax",418400,"State Comptroller",50,-17872.62,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7197,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801830","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [7198,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2760.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801841","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7199,"Food and Beverage Tax",418400,"State Comptroller",50,-176232.6,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7200,"Innkeeper's Tax",418500,"Treasurer of State",48,-2519.98,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7201,"Food and Beverage Tax",418400,"State Comptroller",50,-10268.18,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7202,"Innkeeper's Tax",418500,"Treasurer of State",48,-2605.66,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7203,"Welfare Repayments",450510,"FSSA Family Resources",500,-306.8,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801850","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7204,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7205,"Innkeeper's Tax",418500,"Treasurer of State",48,-3134.74,2027,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7206,"Food and Beverage Tax",418400,"State Comptroller",50,-6744.52,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7207,"Food and Beverage Tax",418400,"State Comptroller",50,-66925.5,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7208,"Innkeeper's Tax",418500,"Treasurer of State",48,-25515.9,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7209,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-22T00:00:00","ARB7801757","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7210,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1677302.02,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801839","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7211,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7212,"Certificate Fee",423319,"Comm for Higher Education",719,-375.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801859","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7213,"LOCAL PROJECTS",464180,"Child Services",502,-95.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801852","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7214,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-102917.09,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801833","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7163.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7216,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7217,"Innkeeper's Tax",418500,"Treasurer of State",48,-14397.87,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7218,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7219,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-22T00:00:00","ARD7801829","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7220,"Innkeeper's Tax",418500,"Treasurer of State",48,-69319.25,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801777","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7221,"SF Importer Fee",427503,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801819","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7222,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.0,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7223,"SPF - IU",425312,"Motor Vehicles",235,-6550.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7224,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.4,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7225,"Food and Beverage Tax",418400,"State Comptroller",50,-1848.84,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7226,"Innkeeper's Tax",418500,"Treasurer of State",48,-445.86,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7227,"Gasoline Tax",414200,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7228,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7229,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7230,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7231,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6155.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7232,"Food and Beverage Tax",418400,"State Comptroller",50,-1846.72,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7233,"Food and Beverage Tax",418400,"State Comptroller",50,-534.89,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7234,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.62,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7235,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5353.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7236,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.92,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7237,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7238,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1185.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7239,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7240,"DNR Donations Revenue",463060,"Natural Resources",300,-60.55,2027,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7241,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7242,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3090.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7243,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.98,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7244,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7245,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7246,"DOR Service Charge",427449,"Revenue",90,-106.48,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7247,"Food and Beverage Tax",418400,"State Comptroller",50,-1399.92,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7248,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7249,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7250,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7251,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.39,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7252,"Food and Beverage Tax",418400,"State Comptroller",50,-333.99,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7253,"Innkeeper's Tax",418500,"Treasurer of State",48,-1081.28,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7254,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2505.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7255,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7256,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-238.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7257,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-125.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7258,"Food and Beverage Tax",418400,"State Comptroller",50,-248.93,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7259,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7260,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.15,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7261,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7262,"Food and Beverage Tax",418400,"State Comptroller",50,-592.0,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7263,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7264,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7265,"Innkeeper's Tax",418500,"Treasurer of State",48,-934.42,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7266,"Food and Beverage Tax",418400,"State Comptroller",50,-8070.99,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7267,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7268,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-92.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7269,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7270,"Food and Beverage Tax",418400,"State Comptroller",50,-23842.43,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7271,"Food and Beverage Tax",418400,"State Comptroller",50,-355.14,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7272,"Food and Beverage Tax",418400,"State Comptroller",50,-1913.49,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7273,"Entomology - nursery dealers l",425434,"Natural Resources",300,-203.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7274,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-620.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7275,"Food and Beverage Tax",418400,"State Comptroller",50,-1434.38,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7276,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7277,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7278,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7279,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7280,"Food and Beverage Tax",418400,"State Comptroller",50,-2276.57,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7281,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7282,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7283,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18802.56,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7284,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7285,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7286,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-146.87,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7287,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.8,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7288,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7289,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-106652.38,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7290,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7291,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-840.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7292,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7293,"Innkeeper's Tax",418500,"Treasurer of State",48,-278.18,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7294,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1689.27,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7295,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7296,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7297,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-800.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7298,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7299,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8601.28,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7300,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.63,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7301,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7302,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-985.47,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7303,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7304,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5273.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7305,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.49,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7306,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7307,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7308,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.62,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7309,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7310,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7311,"SPandR - Annual Permits",425787,"Natural Resources",300,-54100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7312,"DNR - Firewood Revenue",431462,"Natural Resources",300,-22383.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7313,"Innkeeper's Tax",418500,"Treasurer of State",48,-393.55,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7314,"Innkeeper's Tax",418500,"Treasurer of State",48,-2501.71,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7315,"Innkeeper's Tax",418500,"Treasurer of State",48,-377.04,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7316,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7317,"Gasoline Tax",414200,"Revenue",90,66601.93,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7318,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7319,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26110.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7320,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.76,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7321,"Innkeeper's Tax",418500,"Treasurer of State",48,-299.65,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7322,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7323,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7324,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7325,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.8,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7326,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.68,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7327,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.51,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7328,"SPandR - Retailer Commission",425841,"Natural Resources",300,-129.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7329,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7330,"Food and Beverage Tax",418400,"State Comptroller",50,-2564.05,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7331,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7332,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7333,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4172.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7334,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7335,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.89,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7336,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-118558.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7337,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7338,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-26.9,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7339,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7340,"Innkeeper's Tax",418500,"Treasurer of State",48,-239.84,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7341,"Food and Beverage Tax",418400,"State Comptroller",50,-469.16,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7342,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15534.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7343,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7344,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7345,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7346,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3310.06,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7347,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-470.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7348,"Tobacco Distributors License",427486,"Revenue",90,6.74,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7349,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-165.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7350,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7351,"SPandR - Bike Rental",425790,"Natural Resources",300,-830.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7352,"Innkeeper's Tax",418500,"Treasurer of State",48,-3767.71,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7353,"Consumer Settlements",450230,"Natural Resources",300,-503.08,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7354,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7355,"SPF - Purdue",425319,"Motor Vehicles",235,-5225.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7356,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.39,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7357,"FandW - Online Revenue",425457,"Natural Resources",300,-203984.21,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7358,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7359,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.6,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7360,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.46,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7361,"Innkeeper's Tax",418500,"Treasurer of State",48,-77041.0,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7362,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7363,"Food and Beverage Tax",418400,"State Comptroller",50,-0.09,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7364,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7365,"Food and Beverage Tax",418400,"State Comptroller",50,-130.0,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7366,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7367,"Food and Beverage Tax",418400,"State Comptroller",50,-44.36,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7368,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7369,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.91,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7370,"Food and Beverage Tax",418400,"State Comptroller",50,-4.36,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7371,"Special Fuel Tax",414300,"Revenue",90,56960.48,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7372,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7373,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7374,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7375,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.42,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7376,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5545.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7377,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7378,"County Admissions Tax",418530,"State Comptroller",50,-75800.81,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7379,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7380,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7381,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7382,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7383,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.16,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7384,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11842.54,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7385,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7386,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7387,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1461.21,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7388,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-169604.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7389,"Innkeeper's Tax",418500,"Treasurer of State",48,-2702.16,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7390,"DNR Donations Revenue",463060,"Natural Resources",300,-3460.09,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7391,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7392,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1598818.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7792407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7393,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7125.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7775082","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-06T00:00:00","CNT7773983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-133.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7793286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61514.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7803024","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7397,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4078.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-05T00:00:00","CNT7773143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53416.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7792410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7399,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-518301.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7775083","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7400,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20396176.46,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7784789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7401,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110847.62,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7778432","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7773981","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7403,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3138.4,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7800193","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25274.84,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-06T00:00:00","CNT7773144","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1230.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7780250","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7406,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2593670.02,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-11T00:00:00","CNT7795813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7407,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-840864.9,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7791297","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1472788.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-02T00:00:00","CNT7743548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7409,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-186888.72,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-11T00:00:00","CNT7775955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7410,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21455.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-05T00:00:00","CNT7772289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7411,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78862.21,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-23T00:00:00","CNT7763906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7412,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1467639.99,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-05T00:00:00","CNT7773982","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-825530.9,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7757663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-279185.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7794129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7415,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4348006.12,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7792408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7416,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32802.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7804740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-999617.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7772288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7418,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6423.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7803897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7419,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56800.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7790432","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20939.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-14T00:00:00","CNT7758431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37141.07,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7794976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7422,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60908.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-13T00:00:00","CNT7777598","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75.34,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7778433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7424,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7773980","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7797666","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7426,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.04,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7758430","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7427,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7326053.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-14T00:00:00","CNT7757664","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7428,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52248.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7771312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7429,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-11T00:00:00","CNT7799363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41330.92,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7801276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8708.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-14T00:00:00","CNT7797668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-365219.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7756718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7756715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1083850.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7791296","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7435,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-167191.71,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-15T00:00:00","CNT7797669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471911.84,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7746543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,860872.63,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7744876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7438,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-750.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7775952","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7779339","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-170112.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7771313","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7441,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-383621.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7745795","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107904.87,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-09T00:00:00","CNT7754388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7443,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7797665","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7444,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-09T00:00:00","CNT7759201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7445,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29755.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-13T00:00:00","CNT7778435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7446,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2006315.61,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7745794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7447,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-14T00:00:00","CNT7764847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3413.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7760178","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-66261.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7773984","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39854.12,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-14T00:00:00","CNT7796694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7451,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-143161.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-27T00:00:00","CNT7765828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7452,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3298.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7805712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7453,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9832.39,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-10-01T00:00:00","CNT7808766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7454,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21590.57,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-25T00:00:00","CNT7804741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-228348.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7763905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2046.16,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7782885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7457,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21961543.04,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7764848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-658809.53,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-30T00:00:00","CNT7768352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31374.55,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-25T00:00:00","CNT7784793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7460,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135492.67,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7806654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-134805.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7780251","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7462,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188235.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7781096","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289250.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","CNT7781095","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44840.3,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7762997","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12169.67,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7807590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10479.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7793285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7467,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-174067.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-21T00:00:00","CNT7762996","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1935360.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7800195","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41046.94,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7792409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80576.31,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-14T00:00:00","CNT7779340","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14355.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7787406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34812.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-31T00:00:00","CNT7769154","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17479.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-18T00:00:00","CNT7800196","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7474,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-883191.72,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-21T00:00:00","CNT7762181","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,48908.48,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7803896","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,48727.17,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","CNT7780252","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7477,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-360581.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7799364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1391.67,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7781919","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,508.04,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7802172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7480,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-692534.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7787376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-30T00:00:00","CNT7769153","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1732864.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-24T00:00:00","CNT7785689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-253.37,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-25T00:00:00","CNT7806653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7484,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19810.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-16T00:00:00","CNT7759203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7485,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7790431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7486,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188124.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-20T00:00:00","CNT7781920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37.66,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7808764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-167.93,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-18T00:00:00","CNT7801275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7489,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29846.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-24T00:00:00","CNT7783915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7490,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15532.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7755467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7491,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1803461.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7782884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7492,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1633304.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7808765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-279734.66,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-10T00:00:00","CNT7794978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7494,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42783.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7783914","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7495,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4341.63,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","CNT7799365","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11584.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-27T00:00:00","CNT7786627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7497,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41.99,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-27T00:00:00","CNT7788362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7498,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3060309.96,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7788363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7499,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-18T00:00:00","CNT7802173","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7500,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79102.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-09T00:00:00","CNT7755466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7501,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31.33,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-07-13T00:00:00","CNT7766671","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7520,"Fed Grant Revenue",441000,"Early Child Learning",501,1086.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-02T00:00:00","CNT7744872","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7521,"Fed Grant Revenue",441000,"Early Child Learning",501,277993.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-20T00:00:00","CNT7781913","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7522,"Fed Grant Revenue",441000,"Early Child Learning",501,-30267.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-07-27T00:00:00","CNT7765824","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7526,"Fed Grant Revenue",441000,"Early Child Learning",501,-428.53,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","CNT7788355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7527,"Fed Grant Revenue",441000,"Early Child Learning",501,-4603.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7778426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7528,"Fed Grant Revenue",441000,"Early Child Learning",501,-330.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7775946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7529,"Fed Grant Revenue",441000,"Early Child Learning",501,1090.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-30T00:00:00","CNT7771305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7530,"Fed Grant Revenue",441000,"Early Child Learning",501,-1040.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7761271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7531,"Fed Grant Revenue",441000,"Early Child Learning",501,-32.84,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-09-02T00:00:00","CNT7790423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7535,"Fed Grant Revenue",441000,"Early Child Learning",501,-362.23,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-24T00:00:00","CNT7767500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7536,"Fed Grant Revenue",441000,"Early Child Learning",501,-289.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7808758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7537,"Fed Grant Revenue",441000,"Early Child Learning",501,-10134896.99,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-25T00:00:00","CNT7784783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7538,"Fed Grant Revenue",441000,"Early Child Learning",501,-297.4,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7777591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7539,"Fed Grant Revenue",441000,"Early Child Learning",501,-30359.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7756712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7540,"Fed Grant Revenue",441000,"Early Child Learning",501,-579.28,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7758426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7541,"Fed Grant Revenue",441000,"Early Child Learning",501,-418.05,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7762991","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7542,"Fed Grant Revenue",441000,"Early Child Learning",501,-297.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7775075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7543,"Fed Grant Revenue",441000,"Early Child Learning",501,29.53,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-07-02T00:00:00","CNT7757656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7550,"Fed Grant Revenue",441000,"Early Child Learning",501,-365.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7790421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7551,"Fed Grant Revenue",441000,"Early Child Learning",501,-350039.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7770295","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7552,"Fed Grant Revenue",441000,"Early Child Learning",501,-67324.51,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7792402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7553,"Fed Grant Revenue",441000,"Early Child Learning",501,-1272.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7775944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7554,"Fed Grant Revenue",441000,"Early Child Learning",501,-80.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7776851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7555,"Fed Grant Revenue",441000,"Early Child Learning",501,-117439.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7755461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7556,"Fed Grant Revenue",441000,"Early Child Learning",501,-5750089.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7802167","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7557,"Fed Grant Revenue",441000,"Early Child Learning",501,-689.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-14T00:00:00","CNT7761268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7558,"Fed Grant Revenue",441000,"Early Child Learning",501,-160.55,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7793281","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7559,"Fed Grant Revenue",441000,"Early Child Learning",501,-324.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7765823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7560,"Fed Grant Revenue",441000,"Early Child Learning",501,-80000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","CNT7781091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7561,"Fed Grant Revenue",441000,"Early Child Learning",501,-8961.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7806647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7562,"Fed Grant Revenue",441000,"Early Child Learning",501,-1611.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7745788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7563,"Fed Grant Revenue",441000,"Early Child Learning",501,-164.1,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-12T00:00:00","CNT7799357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7564,"Fed Grant Revenue",441000,"Early Child Learning",501,-50.82,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7806646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7565,"Fed Grant Revenue",441000,"Early Child Learning",501,-156.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7757657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7566,"Fed Grant Revenue",441000,"Early Child Learning",501,-399.63,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7801270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7567,"Fed Grant Revenue",441000,"Early Child Learning",501,-981.52,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-236098.33,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-10T00:00:00","CNT7755471","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7876,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35853.43,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-07-09T00:00:00","CNT7754391","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7877,"Fed Grant Revenue",441000,"Natural Resources",300,-25494.95,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-30T00:00:00","CNT7768326","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7881,"Fed Grant Revenue",441000,"Natural Resources",300,-10550.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-14T00:00:00","CNT7757627","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7882,"Fed Grant Revenue",441000,"Natural Resources",300,1286.13,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-17T00:00:00","CNT7760151","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7883,"Fed Grant Revenue",441000,"Natural Resources",300,-49.5,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-07T00:00:00","CNT7745760","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7884,"Fed Grant Revenue",441000,"Natural Resources",300,-131.48,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-28T00:00:00","CNT7806610","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7885,"Fed Grant Revenue",441000,"Natural Resources",300,-231.11,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-13T00:00:00","CNT7757626","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7886,"Fed Grant Revenue",441000,"Natural Resources",300,505.98,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-17T00:00:00","CNT7762962","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7887,"Fed Grant Revenue",441000,"Natural Resources",300,523.06,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-24T00:00:00","CNT7805670","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7888,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-26T00:00:00","CNT7772260","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7889,"Fed Grant Revenue",441000,"Natural Resources",300,-479.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-03T00:00:00","CNT7791275","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7890,"Fed Grant Revenue",441000,"Natural Resources",300,-78995.44,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-14T00:00:00","CNT7796664","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7891,"Fed Grant Revenue",441000,"Natural Resources",300,210.61,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-06T00:00:00","CNT7746514","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7892,"Fed Grant Revenue",441000,"Natural Resources",300,-464.05,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-24T00:00:00","CNT7803866","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7893,"Fed Grant Revenue",441000,"Natural Resources",300,-234.42,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7894,"Fed Grant Revenue",441000,"Natural Resources",300,1364.2,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-20T00:00:00","CNT7762963","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7895,"Fed Grant Revenue",441000,"Natural Resources",300,-8745.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-09T00:00:00","CNT7755441","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7896,"Fed Grant Revenue",441000,"Natural Resources",300,-675.95,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-28T00:00:00","CNT7805672","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7897,"Fed Grant Revenue",441000,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-03T00:00:00","CNT7772262","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7898,"Fed Grant Revenue",441000,"Natural Resources",300,-285.57,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-06T00:00:00","CNT7744849","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7899,"Fed Grant Revenue",441000,"Natural Resources",300,-65.49,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-15T00:00:00","CNT7797640","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7900,"Fed Grant Revenue",441000,"Natural Resources",300,-24644.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-18T00:00:00","CNT7780213","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7901,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-21T00:00:00","CNT7763875","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7902,"Fed Grant Revenue",441000,"Natural Resources",300,-75.5,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-10T00:00:00","CNT7775054","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7903,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-25T00:00:00","CNT7768324","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7904,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-28T00:00:00","CNT7767477","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7905,"Fed Grant Revenue",441000,"Natural Resources",300,-1200.44,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-13T00:00:00","CNT7777572","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7906,"Fed Grant Revenue",441000,"Natural Resources",300,-410.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-02T00:00:00","CNT7756687","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7907,"Fed Grant Revenue",441000,"Natural Resources",300,-22.42,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-10T00:00:00","CNT7755442","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7908,"Fed Grant Revenue",441000,"Natural Resources",300,-12017.57,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-27T00:00:00","CNT7765797","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7909,"Fed Grant Revenue",441000,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-17T00:00:00","CNT7779306","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7910,"Fed Grant Revenue",441000,"Natural Resources",300,-2472.04,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-10T00:00:00","CNT7756689","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7911,"Fed Grant Revenue",441000,"Natural Resources",300,-3000.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-22T00:00:00","CNT7802134","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7912,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-21T00:00:00","CNT7783879","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7913,"Fed Grant Revenue",441000,"Natural Resources",300,-1262.43,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-05T00:00:00","CNT7772264","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7914,"Fed Grant Revenue",441000,"Natural Resources",300,-53246.25,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-09T00:00:00","CNT7756688","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7915,"Fed Grant Revenue",441000,"Natural Resources",300,-15279.86,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-23T00:00:00","CNT7763877","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7916,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-01T00:00:00","CNT7779300","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7917,"Fed Grant Revenue",441000,"Natural Resources",300,-88.85,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-11T00:00:00","CNT7775915","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7918,"Fed Grant Revenue",441000,"Natural Resources",300,-6278.71,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-06T00:00:00","CNT7773120","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7919,"Fed Grant Revenue",441000,"Natural Resources",300,-1499.07,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-27T00:00:00","CNT7786595","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7920,"Fed Grant Revenue",441000,"Natural Resources",300,-310.14,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-16T00:00:00","CNT7798540","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7921,"Fed Grant Revenue",441000,"Natural Resources",300,-30.2,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-09T00:00:00","CNT7757624","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7922,"Fed Grant Revenue",441000,"Natural Resources",300,-87.5,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-24T00:00:00","CNT7764811","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7923,"Fed Grant Revenue",441000,"Natural Resources",300,-462.16,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-06T00:00:00","CNT7754357","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7924,"Fed Grant Revenue",441000,"Natural Resources",300,-11.92,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-05T00:00:00","CNT7775913","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7925,"Fed Grant Revenue",441000,"Natural Resources",300,234.42,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7926,"Fed Grant Revenue",441000,"Natural Resources",300,-1100.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-30T00:00:00","CNT7807564","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7927,"Fed Grant Revenue",441000,"Natural Resources",300,-22.94,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-04T00:00:00","CNT7792384","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7928,"Fed Grant Revenue",441000,"Natural Resources",300,-535.7,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-17T00:00:00","CNT7799337","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7929,"Fed Grant Revenue",441000,"Natural Resources",300,-47.24,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-23T00:00:00","CNT7767476","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7930,"Fed Grant Revenue",441000,"Natural Resources",300,-1177.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-17T00:00:00","CNT7761245","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7931,"Fed Grant Revenue",441000,"Natural Resources",300,-23.01,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-06T00:00:00","CNT7773952","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7932,"Fed Grant Revenue",441000,"Natural Resources",300,-280.75,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-22T00:00:00","CNT7762965","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7933,"Fed Grant Revenue",441000,"Natural Resources",300,-1364.2,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-06T00:00:00","CNT7745759","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7934,"Fed Grant Revenue",441000,"Natural Resources",300,-4565.41,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7935,"Fed Grant Revenue",441000,"Natural Resources",300,-682.9,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-06T00:00:00","CNT7779301","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7936,"Fed Grant Revenue",441000,"Natural Resources",300,-1364.19,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-06T00:00:00","CNT7760147","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7937,"Fed Grant Revenue",441000,"Natural Resources",300,-20.12,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7938,"Fed Grant Revenue",441000,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7939,"Fed Grant Revenue",441000,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-10T00:00:00","CNT7794954","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7940,"Fed Grant Revenue",441000,"Natural Resources",300,-182.97,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-01T00:00:00","CNT7784745","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7941,"Fed Grant Revenue",441000,"Natural Resources",300,-2624.58,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-09T00:00:00","CNT7754359","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7942,"Fed Grant Revenue",441000,"Natural Resources",300,169.49,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7943,"Fed Grant Revenue",441000,"Natural Resources",300,-4752.67,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-16T00:00:00","CNT7799336","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7944,"Fed Grant Revenue",441000,"Natural Resources",300,-184.11,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7945,"Fed Grant Revenue",441000,"Natural Resources",300,-4020.0,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-24T00:00:00","CNT7783880","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7946,"Fed Grant Revenue",441000,"Natural Resources",300,-5851.78,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-10-01T00:00:00","CNT7808735","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7947,"Fed Grant Revenue",441000,"Natural Resources",300,-5546.38,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44857.93,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-31T00:00:00","CNT7788363","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1225.17,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-08T00:00:00","CNT7792410","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15597.86,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-21T00:00:00","CNT7782885","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19674.89,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-01T00:00:00","CNT7778432","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33737.88,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-14T00:00:00","CNT7758431","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131513.99,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-14T00:00:00","CNT7757664","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70051.74,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-07T00:00:00","CNT7745795","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19646.91,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-24T00:00:00","CNT7764849","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40872.75,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-10T00:00:00","CNT7794978","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-40550.7,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-15T00:00:00","CNT7797669","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3342203.27,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-01T00:00:00","CNT7784789","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105834.34,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-28T00:00:00","CNT7787376","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166.5,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-11T00:00:00","CNT7795813","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112524.53,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-02T00:00:00","CNT7743548","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1511.34,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-08T00:00:00","CNT7775954","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5049.14,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-21T00:00:00","CNT7762181","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36643.5,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-04T00:00:00","CNT7772288","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-162060.24,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-03T00:00:00","CNT7792408","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7966,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166.5,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-08-13T00:00:00","CNT7777598","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7967,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24614.3,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-07-13T00:00:00","CNT7757663","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4101.0,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-30T00:00:00","CNT7807590","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20071.0,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-14T00:00:00","CNT7758412","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.98,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-14T00:00:00","CNT7757640","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,363553.23,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-14T00:00:00","CNT7759184","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,848.84,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-20T00:00:00","CNT7782861","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100410.91,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-21T00:00:00","CNT7762974","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256.3,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19486.59,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-25T00:00:00","CNT7785673","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55549.73,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-13T00:00:00","CNT7778408","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166395.32,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-29T00:00:00","CNT7806620","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8330.85,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-20T00:00:00","CNT7761253","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6693.43,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-08T00:00:00","CNT7775926","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8698.5,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-04T00:00:00","CNT7771282","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2280.63,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11897.6,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-28T00:00:00","CNT7767488","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400105.84,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-14T00:00:00","CNT7778409","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5.74,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-24T00:00:00","CNT7804717","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7851.46,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-08T00:00:00","CNT7795793","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,275883.78,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-14T00:00:00","CNT7760157","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75306.49,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-14T00:00:00","CNT7797645","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-914.24,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-15T00:00:00","CNT7806612","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25898.36,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-22T00:00:00","CNT7762975","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1683.85,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-03T00:00:00","CNT7743565","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,113689.94,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-28T00:00:00","ARD7766348","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.19,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-24T00:00:00","CNT7766652","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6540.0,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-03T00:00:00","CNT7791279","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2927.58,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-05T00:00:00","CNT7781071","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8603.03,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-20T00:00:00","CNT7781903","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13123.88,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-21T00:00:00","CNT7782862","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4918.85,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-06T00:00:00","CNT7773127","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-486.65,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-07-28T00:00:00","CNT7769122","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79221.57,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-09-10T00:00:00","CNT7794960","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20000.0,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-10T00:00:00","CNT7775927","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-911.2,2027,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-08-31T00:00:00","CNT7790400","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1110.45,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-03T00:00:00","CNT7743565","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8003,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-118.72,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-08T00:00:00","CNT7794088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8004,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-509.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-22T00:00:00","CNT7802099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8005,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-325.68,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-24T00:00:00","CNT7785644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8006,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1424.21,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-24T00:00:00","CNT7804687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8007,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1793679.09,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-13T00:00:00","CNT7756667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8008,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-4305.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-29T00:00:00","CNT7807537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8009,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-20000.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-27T00:00:00","CNT7765781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8010,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-394.31,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-03T00:00:00","CNT7773093","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8011,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9096.29,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-30T00:00:00","CNT7807538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8012,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-436.81,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-06T00:00:00","CNT7773094","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8013,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-33.98,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-25T00:00:00","CNT7804688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8014,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-11866.09,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-15T00:00:00","CNT7798522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8015,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1661.78,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-07T00:00:00","CNT7773944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8016,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-145.65,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-02T00:00:00","CNT7761229","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1542.34,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-31T00:00:00","CNT7788330","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-678.48,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-17T00:00:00","CNT7786601","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8019,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-295.9,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-03T00:00:00","CNT7775870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8020,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5753.91,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-24T00:00:00","CNT7803845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8021,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1750.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-11T00:00:00","CNT7775871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68133.31,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-20T00:00:00","CNT7781903","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-601.26,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-17T00:00:00","CNT7779312","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24849.44,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-10-01T00:00:00","CNT7808744","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8025,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-36397.7,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-03T00:00:00","CNT7791257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19977.33,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-30T00:00:00","CNT7768333","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8027,"Fed Grant Revenue",441000,"Supreme Court Admin",22,750.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-08T00:00:00","CNT7793236","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8028,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5987.4,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-23T00:00:00","CNT7763849","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52182.59,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-09-29T00:00:00","CNT7806620","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67750.19,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-21T00:00:00","CNT7782862","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4678.64,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-08-31T00:00:00","CNT7790400","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8032,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2613.28,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-09-14T00:00:00","CNT7805625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8033,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-10747.5,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-17T00:00:00","CNT7760128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8034,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-4646.11,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-28T00:00:00","CNT7787333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1890.0,2027,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-07-05T00:00:00","CNT7744856","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8036,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1352.85,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-07-28T00:00:00","CNT7766599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8037,"Fed Grant Revenue",441000,"Supreme Court Admin",22,436.81,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-21T00:00:00","CNT7782846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8038,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-170.0,2027,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-08-24T00:00:00","CNT7784715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [8039,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10757.94,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-15T00:00:00","CNT7797618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8040,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5000.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-02T00:00:00","CNT7791260","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8041,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-01T00:00:00","CNT7788306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8042,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-94764.27,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-14T00:00:00","CNT7757590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8043,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-85.01,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-08T00:00:00","CNT7795769","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8044,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12369.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-06T00:00:00","CNT7773096","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8045,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,33.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-23T00:00:00","CNT7763851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8046,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-52692.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-03T00:00:00","CNT7792373","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8047,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-225.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-17T00:00:00","CNT7760132","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8048,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3386.74,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-08T00:00:00","CNT7791261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8049,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-20T00:00:00","CNT7761282","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8050,"Fed Grant Revenue",441000,"Correction",615,-30766.06,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-17T00:00:00","CNT7760183","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8051,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9396.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-10-01T00:00:00","CNT7808703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8052,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8580.6,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-07-24T00:00:00","CNT7764789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8053,"Fed Grant Revenue",441000,"Correction",615,-1029.02,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-08T00:00:00","CNT7792416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8054,"Fed Grant Revenue",441000,"Correction",615,-4588.58,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-25T00:00:00","CNT7804744","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8055,"Fed Grant Revenue",441000,"Correction",615,-115.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-28T00:00:00","CNT7767509","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8056,"Fed Grant Revenue",441000,"Correction",615,-845.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-07T00:00:00","CNT7773989","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8057,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-252.8,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-27T00:00:00","CNT7786583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8058,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11090.17,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-21T00:00:00","CNT7802102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8059,"Fed Grant Revenue",441000,"Correction",615,-20079.13,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-13T00:00:00","CNT7758440","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8060,"Fed Grant Revenue",441000,"Correction",615,-28841.23,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-01T00:00:00","CNT7785694","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8061,"Fed Grant Revenue",441000,"Correction",615,-23430.38,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-02T00:00:00","CNT7790435","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8062,"Fed Grant Revenue",441000,"Correction",615,450.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-18T00:00:00","CNT7780262","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8063,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-500.0,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-09-28T00:00:00","CNT7805635","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8064,"Fed Grant Revenue",441000,"Correction",615,-1030.55,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-08T00:00:00","CNT7773151","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8065,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-17154.95,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-20T00:00:00","CNT7781882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8066,"Fed Grant Revenue",441000,"Correction",615,-30334.77,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-21T00:00:00","CNT7801280","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8067,"Fed Grant Revenue",441000,"Correction",615,-27480.89,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-13T00:00:00","CNT7756726","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8068,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-31T00:00:00","CNT7769159","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8069,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3406.9,2027,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-08-08T00:00:00","CNT7773097","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8070,"Fed Grant Revenue",441000,"Correction",615,-450.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-01T00:00:00","CNT7780261","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8071,"Fed Grant Revenue",441000,"Correction",615,-6379.86,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-28T00:00:00","CNT7766695","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8072,"Fed Grant Revenue",441000,"Correction",615,29291.23,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-25T00:00:00","CNT7785695","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8073,"Fed Grant Revenue",441000,"Correction",615,-115.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-09T00:00:00","CNT7754392","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8074,"Fed Grant Revenue",441000,"Correction",615,-2153.8,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-04T00:00:00","CNT7792415","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8075,"Fed Grant Revenue",441000,"Correction",615,-3500.0,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-03T00:00:00","CNT7791302","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8076,"Fed Grant Revenue",441000,"Correction",615,-1086.5,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-30T00:00:00","CNT7807595","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8077,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-14T00:00:00","CNT7778440","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8078,"Fed Grant Revenue",441000,"Correction",615,-32620.75,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-08-19T00:00:00","CNT7781099","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8079,"Fed Grant Revenue",441000,"Correction",615,-3879.88,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-07-07T00:00:00","CNT7745801","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8080,"Fed Grant Revenue",441000,"Correction",615,-11723.74,2027,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-09-18T00:00:00","CNT7800203","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8081,"Fed Grant Revenue",441000,"Education",700,-649.92,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-01T00:00:00","CNT7773990","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8082,"Fed Grant Revenue",441000,"Education",700,-57600.0,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-17T00:00:00","CNT7779345","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8083,"Fed Grant Revenue",441000,"Education",700,-321.95,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-25T00:00:00","CNT7806661","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8084,"Fed Grant Revenue",441000,"Education",700,-1710.21,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-07T00:00:00","CNT7773994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8085,"Fed Grant Revenue",441000,"Education",700,-235.82,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-03T00:00:00","CNT7781100","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8086,"Fed Grant Revenue",441000,"Education",700,7209.16,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-01T00:00:00","CNT7782887","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8087,"Fed Grant Revenue",441000,"Education",700,-464.12,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-10T00:00:00","CNT7775095","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8088,"Fed Grant Revenue",441000,"Education",700,347.17,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-03T00:00:00","CNT7794135","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8089,"Fed Grant Revenue",441000,"Education",700,-92.2,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-11T00:00:00","CNT7797678","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8090,"Fed Grant Revenue",441000,"Education",700,-268.29,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-14T00:00:00","CNT7763914","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8091,"Fed Grant Revenue",441000,"Education",700,-1058.41,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-01T00:00:00","CNT7775089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8092,"Fed Grant Revenue",441000,"Education",700,-44360.78,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-13T00:00:00","CNT7778441","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8093,"Fed Grant Revenue",441000,"Education",700,-401.88,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-20T00:00:00","CNT7770307","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8094,"Fed Grant Revenue",441000,"Education",700,-20.78,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-09T00:00:00","CNT7757669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8095,"Fed Grant 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Fund",62670,"Federal Funds","2026-08-21T00:00:00","CNT7784801","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8174,"Fed Grant Revenue",441000,"Education",700,-257.35,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-09T00:00:00","CNT7763912","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8175,"Fed Grant Revenue",441000,"Education",700,-240.6,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-03T00:00:00","CNT7773153","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8176,"Fed Grant Revenue",441000,"Education",700,-157.5,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-09-24T00:00:00","CNT7807597","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8177,"Fed Grant Revenue",441000,"Education",700,474.95,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-09T00:00:00","CNT7755473","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8178,"Fed Grant Revenue",441000,"Education",700,-3497.83,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-08-27T00:00:00","CNT7789579","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8179,"Fed Grant Revenue",441000,"Education",700,-28.72,2027,"Education","DOE USDA Fund",62670,"Federal Funds","2026-07-10T00:00:00","CNT7762188","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8180,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-789.18,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-01T00:00:00","CNT7788316","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8181,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-112.94,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-06T00:00:00","CNT7775048","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8182,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-101795.0,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-20T00:00:00","CNT7781892","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8183,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-351.82,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-10T00:00:00","CNT7775049","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8184,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-167.04,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-18T00:00:00","CNT7802995","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8185,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-330.02,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-21T00:00:00","CNT7801248","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8186,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-780151.05,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-17T00:00:00","CNT7760145","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8187,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-325063.5,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-16T00:00:00","CNT7798537","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8188,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-148488.75,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-02T00:00:00","CNT7791272","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8189,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-8209.26,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-08T00:00:00","CNT7773118","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8190,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1058433.17,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-06T00:00:00","CNT7773117","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8191,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-19140.75,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-27T00:00:00","CNT7786592","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8192,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-248093.0,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-24T00:00:00","CNT7764807","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8193,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-125158.0,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-13T00:00:00","CNT7756685","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8194,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-39.95,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-19T00:00:00","CNT7781067","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8195,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-4246.61,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-02T00:00:00","CNT7790390","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8196,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14567.88,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-28T00:00:00","CNT7766634","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8197,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-215.93,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-31T00:00:00","CNT7789535","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8198,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-413.32,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-30T00:00:00","CNT7807559","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8199,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-173662.67,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-10-01T00:00:00","CNT7808728","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8200,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.23,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-08-24T00:00:00","CNT7785659","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8201,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-49.24,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-07-17T00:00:00","CNT7761243","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8202,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-775857.39,2027,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-09-11T00:00:00","CNT7795782","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8203,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-10T00:00:00","CNT7756680","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8204,"Fed Grant Revenue",441000,"Correction",615,-7797.4,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-07-28T00:00:00","CNT7766695","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8205,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2085.0,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-07T00:00:00","CNT7745753","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8206,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-71.75,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-14T00:00:00","CNT7780205","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8207,"Fed Grant Revenue",441000,"Correction",615,-10871.39,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-08-19T00:00:00","CNT7781099","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8208,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-328.0,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-27T00:00:00","CNT7765792","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8209,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2955.68,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-09-24T00:00:00","CNT7803854","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8210,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-30.75,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-16T00:00:00","CNT7759171","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8211,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-07T00:00:00","CNT7756679","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8212,"Fed Grant Revenue",441000,"Correction",615,-5638.13,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-09-25T00:00:00","CNT7804744","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8213,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-150.97,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-01T00:00:00","CNT7773110","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8214,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-434.99,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-09T00:00:00","CNT7762145","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8215,"Fed Grant Revenue",441000,"Correction",615,-1049.65,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-08-28T00:00:00","CNT7787380","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8216,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2977.52,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-08-11T00:00:00","CNT7776807","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8217,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2288.6,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-21T00:00:00","CNT7762146","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8218,"Fed Grant Revenue",441000,"Correction",615,-10751.42,2027,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-07-20T00:00:00","CNT7761282","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8219,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2230.27,2027,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-07-23T00:00:00","CNT7763864","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8220,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8221,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27362.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8222,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8223,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8224,"SPandR - Cave Trips",425798,"Natural Resources",300,-3628.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8225,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3780.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8226,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8694.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8227,"SPandR - Retailer Commission",425841,"Natural Resources",300,-147.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8228,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8229,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8230,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8231,"DNR - Firewood Revenue",431462,"Natural Resources",300,-298.31,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8232,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8233,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8234,"LARE Fee",425267,"Natural Resources",300,-4800.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8235,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2492.72,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8236,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-539.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8237,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1540.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8238,"Food and Beverage Tax",418400,"State Comptroller",50,-3700.2,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8239,"Food and Beverage Tax",418400,"State Comptroller",50,-219.23,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8240,"Food and Beverage Tax",418400,"State Comptroller",50,-5016.99,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8241,"Food and Beverage Tax",418400,"State Comptroller",50,-28.46,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8242,"Food and Beverage Tax",418400,"State Comptroller",50,-6841.69,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8243,"Food and Beverage Tax",418400,"State Comptroller",50,-13.77,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8244,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8245,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-146.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8246,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8247,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8248,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7322.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8249,"DESIGNATED DONATION",463050,"Natural Resources",300,-127.79,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8250,"Food and Beverage Tax",418400,"State Comptroller",50,-334.05,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8251,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8252,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-878.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8253,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8254,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8255,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8256,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-242.52,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8257,"Food and Beverage Tax",418400,"State Comptroller",50,-58.74,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8258,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8259,"Food and Beverage Tax",418400,"State Comptroller",50,-2155.57,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8260,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8261,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1560.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8262,"Food and Beverage Tax",418400,"State Comptroller",50,-741.55,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8263,"SPF - IU",425312,"Motor Vehicles",235,-9100.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8264,"SPandR - Special Events",425857,"Natural Resources",300,-2404.44,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8265,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-567.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8266,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8267,"SPF - Butler",425304,"Motor Vehicles",235,-1050.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8268,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8269,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8270,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-1716.0,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8271,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8272,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8273,"H/S - Programs revenue",425655,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8274,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-645.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8275,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1980.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8276,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8277,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8278,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8279,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-605.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8280,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8281,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8282,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8283,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8284,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8285,"SPandR - Falls Parking",425814,"Natural Resources",300,-264.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8286,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-5009.81,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8287,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8288,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1512.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8289,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8290,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8291,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8292,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1430.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8293,"Food and Beverage Tax",418400,"State Comptroller",50,-256.69,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8294,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-16325.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8295,"SPandR - Bike Rental",425790,"Natural Resources",300,-830.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8296,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8297,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-96.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8298,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8299,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8300,"DNR - Concessions Revenue",425452,"Natural Resources",300,-594.31,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8301,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8302,"FR - post and pole revenue",431426,"Natural Resources",300,-2074.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8303,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8304,"SPF - ND",425327,"Motor Vehicles",235,-1675.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8305,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8306,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2375.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8307,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8308,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8309,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8310,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4150.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8311,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24402.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8312,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8313,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8314,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8315,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8316,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8317,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8318,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-512.23,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8319,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8320,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8321,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-147238.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8322,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11190.34,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8323,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8854.92,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8324,"DNR - Campground Revenue",425451,"Natural Resources",300,-224.3,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8325,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8326,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-510.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8327,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8328,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2760.22,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8329,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8330,"SPandR - Daily Swimming",425807,"Natural Resources",300,-36046.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8331,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8332,"SPF - Purdue",425319,"Motor Vehicles",235,-7625.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8333,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8334,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8335,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8336,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8337,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1687.59,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8338,"Wild Turkey Trust",425397,"Motor Vehicles",235,-775.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8339,"FandW - Online Revenue",425457,"Natural Resources",300,-57142.29,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8340,"FR - scrap revenue",431431,"Natural Resources",300,-44.11,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8341,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8342,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8343,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8344,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8345,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8346,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8347,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-720.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8348,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8349,"SPF - Nurses",425367,"Motor Vehicles",235,-3175.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8350,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8351,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1450.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8352,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8353,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1975.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8354,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8355,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8356,"SPandR - Annual Permits",425787,"Natural Resources",300,-31600.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8357,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8358,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-122760.11,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8359,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-42685.49,2027,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8360,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8361,"LARE Fee",425267,"Natural Resources",300,-18180.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8362,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8363,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-360.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8364,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30729.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8365,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6240.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8366,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8367,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8368,"DNR Donations Revenue",463060,"Natural Resources",300,-12485.16,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8369,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-204.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8370,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8371,"DNR - Cabin Revenue",425605,"Natural Resources",300,-3730.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8372,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8373,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8374,"DNR - Campground Revenue",425451,"Natural Resources",300,-4983.14,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8375,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8376,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30014.45,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8377,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-119.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8378,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8379,"Heritage Trust Fees",425387,"Natural Resources",300,-5800.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8380,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8381,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8382,"FandW - License Agent Revenue",425482,"Natural Resources",300,-18.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8383,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8384,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8385,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8386,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8387,"FR - shelterhouse revenue",425626,"Natural Resources",300,-227.03,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8388,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8389,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8390,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8391,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8392,"SPF - BallState",425302,"Motor Vehicles",235,-1750.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8393,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8394,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8395,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8396,"SPandR - Admin Rev",425858,"Natural Resources",300,40.55,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8397,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-213770.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8398,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2552.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8399,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8400,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8401,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8402,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8403,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8404,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8405,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8406,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8407,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4800.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8408,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-565305.32,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8409,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8410,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-27026.92,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8411,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8412,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8413,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1165.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8414,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8415,"SPandR - Lockers",425830,"Natural Resources",300,-0.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8416,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773667","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8417,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8418,"SPF - Freemason",425352,"Motor Vehicles",235,-975.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8419,"SPF - IPFF",425368,"Motor Vehicles",235,-2775.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8420,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773660","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8421,"Gasoline Tax",414200,"Transportation",800,-69511.01,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8422,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773703","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8423,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773654","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8424,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12330.72,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773573","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773682","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8426,"State Sales Tax",412010,"Transportation",800,-1371.23,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8427,"Welfare Repayments",450510,"FSSA Family Resources",500,-3104.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-07T00:00:00","ARB7777210","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8428,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8429,"SBOA Audit Charge",452210,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-07T00:00:00","BIL7773707","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [8430,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8431,"ID Breakage",423614,"Horse Racing Comm",265,-81.26,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8432,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8433,"Gasoline use tax",412700,"Transportation",800,1.94,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8783.75,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8435,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8223.77,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-07T00:00:00","ARB7777198","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8436,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.28,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8437,"Notary Public Commissions",427520,"Secretary Of State",40,-3431.88,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773595","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8438,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8439,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773604","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8440,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-162178.06,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773690","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8441,"Odometer Fees",425007,"State Police",100,-1395.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773645","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8442,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6623.87,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773681","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8443,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773661","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8444,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2517.92,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8445,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-184.18,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773684","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8446,"Sports Agent Fees",420515,"Attorney General",46,-2100.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8447,"Gasoline Tax",414200,"Revenue",90,237.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8448,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8449,"Transp Infr Impr Fee",428155,"Transportation",800,-449985.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773705","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8450,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25275.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8451,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8452,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773653","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8453,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34467.91,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773606","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8454,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-143030.79,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773676","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8455,"ID Breakage",423614,"Horse Racing Comm",265,-14.13,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8456,"Sale of State Property",430310,"Dept of Administration",61,-3584.26,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [8457,"Consumer Settlements",450230,"Attorney General",46,-697.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8458,"Special Fuel Tax",414300,"Revenue",90,-5500.27,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8459,"TOS Unidentified Funds",401150,"Attorney General",46,-35519.43,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8460,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8461,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3985.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8462,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-663252.99,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773669","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8463,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8464,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8465,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8840.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773649","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8466,"Claims and Comp - Road Damage",472342,"Transportation",800,-149.09,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8467,"Unemployment Tax",417810,"Dept of Workforce Development",510,-177132.18,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773692","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8468,"Innkeeper's Tax",418500,"Treasurer of State",48,-1741.4,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8469,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773646","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [8470,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25680.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8471,"Gasoline use tax",412700,"Revenue",90,1.29,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8472,"Registration Fee Revenue",423260,"Attorney General",46,-1200.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8473,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8474,"Real Estate Investigative",451140,"Professional Licensing",250,-450.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773661","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8475,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1134.98,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773665","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8476,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8477,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8478,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8479,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1416831.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8480,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-1000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773582","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8481,"Gasoline use tax",412700,"Transportation",800,5.82,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8482,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32550.83,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773639","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8483,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-331.43,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773639","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8484,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-822.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8485,"Innkeeper's Tax",418500,"Treasurer of State",48,-2975.18,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8486,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2051.68,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-07T00:00:00","ARB7777198","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8487,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-16797.29,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8488,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8489,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8490,"Consumer Settlements",450230,"Budget Agency",57,-5289789.33,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773635","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8491,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-57471.62,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773650","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8492,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24053.06,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773639","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8493,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.02,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773641","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.85,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8495,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8736.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8496,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8497,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-07T00:00:00","BIL7773714","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8498,"DOR IDEM Fees",427470,"Environmental Management",495,-1108.97,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773681","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8499,"Welfare Repayments",450510,"FSSA Family Resources",500,-3079.94,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773685","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8500,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70052.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773666","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8501,"Innkeeper's Tax",418500,"Treasurer of State",48,-7391.08,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8502,"SBOA Audit Charge",452210,"Board of Accounts",80,-223.38,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773640","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [8503,"DOR BMV OSOW Fee",427475,"Transportation",800,-415.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8504,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8505,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773662","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8506,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1746.75,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8507,"Transp Infr Impr Fee",428155,"Transportation",800,-704.32,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8508,"Abandoned Property",462100,"Treasurer of State",48,-26255.29,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773600","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8509,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773661","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8510,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1221.92,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8511,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773701","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8512,"DOR BMV OSOW Fee",427475,"Revenue",90,-62223.14,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8513,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8514,"Teaching Licensing Fees",427010,"Education",700,-21080.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773700","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8515,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2250.75,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773654","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8516,"Title Insurance Enforcement Fu",423970,"Insurance",210,-19704.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8517,"Depository Annual Assessment F",422301,"Financial Institutions",208,-809401.2,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773651","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8518,"Food and Beverage Tax",418400,"State Comptroller",50,-2510.48,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8519,"Food and Beverage Tax",418400,"State Comptroller",50,-2082.65,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8520,"Food and Beverage Tax",418400,"State Comptroller",50,-154.33,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8521,"Food and Beverage Tax",418400,"State Comptroller",50,-2440.06,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8522,"Food and Beverage Tax",418400,"State Comptroller",50,-3.47,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8523,"Food and Beverage Tax",418400,"State Comptroller",50,-5898.78,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8524,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8225.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8525,"Food and Beverage Tax",418400,"State Comptroller",50,-0.31,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8526,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.65,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8527,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5291.55,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8528,"Innkeeper's Tax",418500,"Treasurer of State",48,-8557.53,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8529,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3306.29,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773702","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8530,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,400.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8531,"Food and Beverage Tax",418400,"State Comptroller",50,-82.54,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8532,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8533,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65340.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773705","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8534,"State Sales Tax",412010,"Transportation",800,-5794.56,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8535,"Food and Beverage Tax",418400,"State Comptroller",50,-1500.67,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8536,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773651","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8537,"Food and Beverage Tax",418400,"State Comptroller",50,-41.08,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8538,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-478.15,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773668","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8540,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8541,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-12280.45,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8542,"Alcoholic Beverage Taxes",416100,"Revenue",90,-259.97,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8543,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1457.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-08-07T00:00:00","BIL7774811","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8544,"Innkeeper's Tax",418500,"Treasurer of State",48,-1000.0,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8545,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8546,"Consumer Penalties",450240,"Attorney General",46,-325.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8547,"ID Breakage",423614,"Horse Racing Comm",265,-81.26,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8548,"Food and Beverage Tax",418400,"State Comptroller",50,-634.92,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8549,"Food and Beverage Tax",418400,"State Comptroller",50,-18814.65,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8550,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773686","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8551,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-351.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8552,"Food and Beverage Tax",418400,"State Comptroller",50,-122.57,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8553,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2963.06,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773663","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [8554,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25349.33,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8555,"Dealer Plates",425230,"Secretary Of State",40,-4186.77,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773595","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8556,"Innkeeper's Tax",418500,"Treasurer of State",48,-4123.44,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8557,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.75,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8558,"IRP Registration Fees",427420,"Revenue",90,-50978.86,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8559,"Consumer Settlements",450230,"Attorney General",46,-61.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773597","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8560,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2046.31,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773695","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [8561,"Food and Beverage Tax",418400,"State Comptroller",50,-949.01,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8562,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773599","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8563,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773688","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8564,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-361.74,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773681","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8565,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-36551.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773595","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8566,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-83037.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773705","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8567,"Food and Beverage Tax",418400,"State Comptroller",50,-8383.77,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8568,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773671","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8569,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8570,"Registration Fee Revenue",423260,"Attorney General",46,-8735.4,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8571,"HP Breakage",423613,"Horse Racing Comm",265,-36.9,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8572,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2410.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773661","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8573,"Food and Beverage Tax",418400,"State Comptroller",50,-783.36,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8574,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-193423.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773705","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8575,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4303.39,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8576,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-07T00:00:00","ARB7773584","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8577,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-144.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8578,"Special Fuel Tax",414300,"Revenue",90,-335.04,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8579,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.0,2027,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8580,"Water Testing Fees",423190,"Indiana Dept of Health",400,-592.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773674","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8581,"HP Breakage",423613,"Horse Racing Comm",265,-36.9,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8582,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-136.48,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773677","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8583,"DOR Service Charge",427449,"Revenue",90,-35.55,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8584,"Food and Beverage Tax",418400,"State Comptroller",50,-281.47,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8585,"Odometer Fees",425007,"State Police",100,-122.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773644","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8586,"Innkeeper's Tax",418500,"Treasurer of State",48,-1776.46,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8587,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8588,"DOR BMV OSOW Fee",427475,"Revenue",90,-58949.79,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8589,"Consumer Settlements",450230,"Attorney General",46,-952630.12,2027,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773598","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8590,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773661","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8591,"SPF - Colts",425354,"Budget Agency",57,-1540.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773636","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8592,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8593,"Aircraft License Excise Tax",413100,"Revenue",90,-784.64,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8594,"Food and Beverage Tax",418400,"State Comptroller",50,-654.45,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8595,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8596,"Veterans Home Resident Collect",428410,"Veterans Home",570,-22180.34,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773695","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [8597,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.34,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8598,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773704","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8599,"SPF - IKFT",425364,"Child Services",502,-1225.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773688","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8600,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26900.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8601,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8602,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.99,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773659","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8603,"Food and Beverage Tax",418400,"State Comptroller",50,-664.03,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8604,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8605,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773595","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [8606,"Investment Income",429690,"Motor Vehicles",235,-384.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8607,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-450.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773599","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8608,"Special Fuel Tax",414300,"Revenue",90,-16330.65,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773642","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8609,"HP Breakage",423613,"Horse Racing Comm",265,-6.41,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773664","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8610,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773675","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8611,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-217.6,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8612,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773673","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8613,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.28,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8614,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6709.01,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773692","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8615,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773656","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8616,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.66,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8617,"InsurAgts and Related Lic",423920,"Insurance",210,-215502.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-07T00:00:00","ARD7773652","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8618,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8619,"SPF - IKFT",425364,"Child Services",502,-475.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763555","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8620,"Transfer",425174,"Environmental Management",495,910.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763549","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8621,"SPandR - Bike Rental",425790,"Natural Resources",300,-840.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8622,"Innkeeper's Tax",418500,"Treasurer of State",48,-48080.86,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8623,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763524","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8624,"HP Breakage",423613,"Horse Racing Comm",265,-15.01,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8625,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8626,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5640.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8627,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8628,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-41394.38,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8629,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8630,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8631,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-363.66,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8632,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-20000.0,2027,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8633,"HP Breakage",423613,"Horse Racing Comm",265,-2.62,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8634,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8635,"Aircraft License Excise Tax",413100,"Revenue",90,190.67,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8636,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-19798.79,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8637,"Food and Beverage Tax",418400,"State Comptroller",50,-49854.82,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8638,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-457.63,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763545","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8639,"Abandoned Property",462100,"Treasurer of State",48,-188441.92,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763467","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8640,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8641,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8642,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8643,"SPF - Purdue",425319,"Motor Vehicles",235,-6125.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8644,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8645,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8646,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4470.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8647,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.5,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763512","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8648,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8649,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8650,"DOR BMV OSOW Fee",427475,"Revenue",90,-41661.78,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8651,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8652,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8653,"General Interest Income",429680,"Natural Resources",300,-36804.88,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8654,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-142249.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8655,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-2100.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763541","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8656,"Food and Beverage Tax",418400,"State Comptroller",50,-1736.48,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8657,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8658,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-77.03,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8659,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8660,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8661,"Food and Beverage Tax",418400,"State Comptroller",50,-2086.09,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8662,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8663,"Food and Beverage Tax",418400,"State Comptroller",50,-29488.59,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8664,"Program Income",441020,"Indiana Dept of Health",400,-122353.08,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8665,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11652.88,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763441","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8666,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-384.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8667,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1569.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8668,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1863.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8669,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-182.25,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763513","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8670,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-419.38,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763538","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8671,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8672,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-308.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8673,"Special Fuel Tax",414300,"Revenue",90,6415.11,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8674,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1318871.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763559","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8675,"Food and Beverage Tax",418400,"State Comptroller",50,-0.38,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763489","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8676,"Child Support Bureau Annual Fe",424200,"Child Services",502,-247.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-23T00:00:00","ARD7763555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8677,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-420.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8678,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.82,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8679,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.6,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8680,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8681,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8682,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4686.69,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763531","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [8683,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45738.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763569","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8684,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-308.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8685,"Food and Beverage Tax",418400,"State Comptroller",50,-6547.68,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8686,"Entomology - nursery dealers l",425434,"Natural Resources",300,-53.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8687,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8688,"Special Fuel Tax",414300,"Revenue",90,-16.53,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8689,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3737.64,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8690,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8691,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8692,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1200.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8693,"Civil Penalties",450411,"Revenue",90,-2450.45,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8694,"LARE Fee",425267,"Natural Resources",300,-5470.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8695,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8696,"Special Fuel Tax",414300,"Revenue",90,-271.37,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8697,"Civil Penalties",450411,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763524","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8698,"Gasoline Tax",414200,"Transportation",800,82933.43,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8699,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8700,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5300.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-23T00:00:00","BIL7763582","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8701,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8702,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1040.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8703,"Heritage Trust Fees",425387,"Natural Resources",300,-3800.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8704,"Welfare Repayments",450510,"FSSA Family Resources",500,-925.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763551","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8705,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8706,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8707,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6870.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8708,"DESIGNATED DONATION",463050,"Natural Resources",300,-22.04,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8709,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763542","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8710,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8711,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-136.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8712,"Food and Beverage Tax",418400,"State Comptroller",50,-5338.48,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8713,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-926653.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8714,"Welfare Repayments",450510,"FSSA Family Resources",500,-2880.09,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763551","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8715,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8716,"LOCAL PROJECTS",464180,"Transportation",800,-2101903.8,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-23T00:00:00","BIL7763587","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8717,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3515.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8718,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42276.68,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763557","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8719,"Motor Carrier Permit Fees",427440,"Revenue",90,-98.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8720,"SPandR - Falls Parking",425814,"Natural Resources",300,-548.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8721,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8722,"Innkeeper's Tax",418500,"Treasurer of State",48,-28705.45,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8723,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4600.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8724,"Odometer Fees",425007,"State Police",100,-1338.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763516","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8725,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8726,"Food and Beverage Tax",418400,"State Comptroller",50,-21832.67,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8727,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-885.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8728,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763517","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [8729,"Food and Beverage Tax",418400,"State Comptroller",50,-1764.3,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8730,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8731,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-350.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763541","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8732,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8733,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-908.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8734,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6660.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763519","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8735,"Gasoline use tax",412700,"Transportation",800,-1876.49,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8736,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8737,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8738,"Petroleum Severance",413800,"Natural Resources",300,-5792.2,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763535","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8739,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8740,"Food and Beverage Tax",418400,"State Comptroller",50,-716.61,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8741,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2850.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8742,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8743,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8744,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7767135","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8745,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-321.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8746,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8747,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8748,"Teaching Licensing Fees",427010,"Education",700,-10310.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763565","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8749,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26370.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8750,"Miscellaneous Revenue",499999,"Criminal Justice Institute",32,-7538.3,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-07-23T00:00:00","ARD7763464","2026-10-03T00:00:00","Department Of Transportation",8020,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8751,"FandW - POS vendor license sales",425458,"Natural Resources",300,-698.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8752,"LOA Credits",428926,"Personnel",70,-854.25,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8753,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8754,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8755,"Gasoline Tax",414200,"Revenue",90,1553.93,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8756,"DNR Donations Revenue",463060,"Natural Resources",300,-1217.58,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8757,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8758,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8759,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763548","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8760,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1924.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8761,"SPandR - Special Events",425857,"Natural Resources",300,-185.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8762,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-17531.46,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8763,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8764,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22748.65,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763559","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8765,"DOR BMV OSOW Fee",427475,"Transportation",800,-1055.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8766,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.09,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8767,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.71,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8768,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8769,"Gasoline Tax",414200,"Revenue",90,-1299.12,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8770,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6608.09,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8771,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8772,"SPandR - Daily Swimming",425807,"Natural Resources",300,-46111.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8773,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763552","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8774,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14.86,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763547","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8775,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763521","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8776,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8777,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8778,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8779,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6106.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8780,"Transp Infr Impr Fee",428155,"Transportation",800,-942.31,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8781,"Food and Beverage Tax",418400,"State Comptroller",50,-1262.91,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8782,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1457.37,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8783,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8784,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8785,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-240.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8786,"DNR - Concessions Revenue",425452,"Natural Resources",300,-57959.95,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8787,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8788,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8789,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8790,"Food and Beverage Tax",418400,"State Comptroller",50,-7957.25,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8791,"Depository Annual Assessment F",422301,"Financial Institutions",208,-154602.56,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763521","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8792,"SPF - IU",425312,"Motor Vehicles",235,-6675.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8793,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8794,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8795,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-175.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8796,"FandW - Online Revenue",425457,"Natural Resources",300,-55.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8797,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8798,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8799,"Food and Beverage Tax",418400,"State Comptroller",50,-7724.99,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8800,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763513","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8801,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-8.56,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8802,"SPandR - Vendor Permits",425855,"Natural Resources",300,-19.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8803,"Miscellaneous Benefit Plan",428927,"Personnel",70,-41499.34,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8804,"FandW - License Agent Revenue",425482,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8805,"STORMWATER",421188,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8806,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763548","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8807,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8808,"DNR - Restitution",451045,"Natural Resources",300,-45.42,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8809,"ID Breakage",423614,"Horse Racing Comm",265,-22.27,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8810,"Food and Beverage Tax",418400,"State Comptroller",50,-4183.16,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8811,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57996.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763569","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8812,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24359.62,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763474","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8813,"SPF - Colts",425354,"Budget Agency",57,-1420.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763509","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [8814,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763513","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8815,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8816,"InsurAgts and Related Lic",423920,"Insurance",210,-177320.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8817,"Trip Permit (35%)",427441,"Revenue",90,-9135.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8818,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8819,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5145.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8820,"SPandR - Admin Rev",425858,"Natural Resources",300,136.62,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8821,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8822,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17573.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8823,"Gasoline use tax",412700,"Revenue",90,-1251.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8824,"ID Breakage",423614,"Horse Racing Comm",265,-22.27,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8825,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25365.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8826,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-371188.33,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8827,"Food and Beverage Tax",418400,"State Comptroller",50,-3328.74,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8828,"SPandR - Annual Permits",425787,"Natural Resources",300,-45435.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8829,"State Sales Tax",412010,"Transportation",800,-18019.46,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8830,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5795.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8831,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8832,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8833,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763517","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [8834,"DOR BMV OSOW Fee",427475,"Revenue",90,-134977.43,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8835,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8836,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8837,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27813.35,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8838,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8839,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3774.42,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8840,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8841,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-143.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8842,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8843,"Food and Beverage Tax",418400,"State Comptroller",50,-9351.44,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8844,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8845,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7707.94,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8846,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8847,"Food and Beverage Tax",418400,"State Comptroller",50,-865.86,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8848,"Food and Beverage Tax",418400,"State Comptroller",50,-116376.42,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8849,"SPandR - Dry Storage",425809,"Natural Resources",300,-960.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8850,"Innkeeper's Tax",418500,"Treasurer of State",48,-990.5,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8851,"SPandR - Cave Trips",425798,"Natural Resources",300,-2459.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8852,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-420.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763527","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8853,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8854,"SPandR - Retailer Commission",425841,"Natural Resources",300,-129.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8855,"Trip Permit (65%)",427446,"Revenue",90,-16965.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8856,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-149.8,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8857,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763536","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8858,"Transp Infr Impr Fee",428155,"Transportation",800,-312090.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763569","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8859,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8860,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-288.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8861,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763536","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8862,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6270.17,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763513","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [8863,"Consumer Settlements",450230,"Attorney General",46,-669.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763465","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8864,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-410252.8,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763539","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [8865,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8866,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8867,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8868,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8869,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8870,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1050.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763533","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8871,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8872,"HP Breakage",423613,"Horse Racing Comm",265,-15.01,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8873,"DOR IDEM Fees",427470,"Environmental Management",495,-4906.18,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763547","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8874,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8875,"Real Estate Investigative",451140,"Professional Licensing",250,-3515.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8876,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763566","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8877,"SPF - Nurses",425367,"Motor Vehicles",235,-2475.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8878,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-92.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8879,"Food and Beverage Tax",418400,"State Comptroller",50,-8937.43,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8880,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1387860.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8881,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-856.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8882,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763464","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8883,"Offender Medical Copayments",420830,"Correction",615,-5607.1,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763561","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8884,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1582378.25,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8885,"Welfare Repayments",450510,"FSSA Family Resources",500,-3219.8,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763551","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8886,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-114713.09,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8887,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-23T00:00:00","BIL7763582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8888,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8889,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-65200.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8890,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763557","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124050.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763569","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8892,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8893,"LOCAL PROJECTS",464180,"Child Services",502,-173.29,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763555","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8894,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8895,"Food and Beverage Tax",418400,"State Comptroller",50,-4481.91,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8896,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-107592.02,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763547","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8897,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8898,"FR - licensed timber buyers li",425614,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763536","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8899,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-20750.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8900,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8901,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763518","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [8902,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8903,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-800.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8904,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8905,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1685.4,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8906,"Boxing License Fees",426080,"Gaming Comm",190,-86.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8907,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8908,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8909,"Food and Beverage Tax",418400,"State Comptroller",50,-13493.53,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8910,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8911,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-194359.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8912,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20800.0,2027,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763561","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8913,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1150.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8914,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-40.93,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8915,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8916,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8917,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8918,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-469.11,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8919,"Performance Guarantees",428925,"Personnel",70,-2429743.85,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8920,"Food and Beverage Tax",418400,"State Comptroller",50,-1777.55,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8921,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8922,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8923,"Food and Beverage Tax",418400,"State Comptroller",50,-4216.05,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8924,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8925,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8926,"Food and Beverage Tax",418400,"State Comptroller",50,-2613.83,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8927,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8928,"SPF - ND",425327,"Motor Vehicles",235,-2025.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8929,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8930,"TOS Unidentified Funds",401150,"Attorney General",46,-25868.86,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763465","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8931,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8932,"SPandR - Lockers",425830,"Natural Resources",300,-6.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8933,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8934,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8935,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763523","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [8936,"State Sales Tax",412010,"Transportation",800,-4264.14,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8937,"Food and Beverage Tax",418400,"State Comptroller",50,-1128.73,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8938,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8939,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-53.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8940,"LOA Credits",428926,"Personnel",70,-4798.04,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8941,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8421.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763522","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8942,"LOA Credits",428926,"Personnel",70,-72477.32,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763511","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [8943,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8944,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6110.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8945,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8946,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3000.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8947,"IRP Registration Fees",427420,"Revenue",90,-86745.83,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8948,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8949,"Food and Beverage Tax",418400,"State Comptroller",50,-4159.88,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8950,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.56,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8951,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1034.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763544","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8952,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8953,"Food and Beverage Tax",418400,"State Comptroller",50,-2967.4,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8954,"DOR Service Charge",427449,"Revenue",90,-72.53,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8955,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.32,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763470","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8956,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8957,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8958,"Food and Beverage Tax",418400,"State Comptroller",50,-7349.05,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8959,"Food and Beverage Tax",418400,"State Comptroller",50,-15689.41,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8960,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11757.51,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8961,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8962,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8963,"Gasoline use tax",412700,"Transportation",800,-5629.3,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8964,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8965,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8966,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8967,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8968,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44661.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763534","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [8969,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8970,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8971,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8972,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763549","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8973,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6265.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8974,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20463.01,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8975,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763530","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [8976,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [8977,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8978,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763568","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8979,"Gasoline Tax",414200,"Natural Resources",300,-2199.96,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763535","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8980,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8981,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8982,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19422.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [8983,"Innkeeper's Tax",418500,"Treasurer of State",48,-171481.54,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [8984,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8985,"ID Breakage",423614,"Horse Racing Comm",265,-3.86,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763532","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [8986,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763529","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [8987,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8988,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [8989,"Food and Beverage Tax",418400,"State Comptroller",50,-10597.13,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8990,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-345.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8991,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2903.6,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763441","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [8992,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8993,"Food and Beverage Tax",418400,"State Comptroller",50,-2460.3,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8994,"Volume Fee",422330,"Financial Institutions",208,-102.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763521","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [8995,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2725.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8996,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [8997,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-23T00:00:00","ARB7763450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8998,"Food and Beverage Tax",418400,"State Comptroller",50,-6149.59,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [8999,"Alcoholic Beverage Taxes",416100,"Revenue",90,-437.21,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763514","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9000,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.49,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9001,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9002,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-200000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9003,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3315.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9004,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9005,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9006,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763528","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9007,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763524","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9008,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763520","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9009,"LARE Fee",425267,"Natural Resources",300,-18205.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9010,"Food and Beverage Tax",418400,"State Comptroller",50,-7414.92,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9011,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1519.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9012,"Food and Beverage Tax",418400,"State Comptroller",50,-2358.45,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763479","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9013,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8485.36,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763513","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9014,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-23T00:00:00","ARD7763537","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9015,"Fed Grant Revenue",441000,"Early Child Learning",501,-468.73,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7764841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9016,"Fed Grant Revenue",441000,"Early Child Learning",501,-486945.06,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","CNT7799359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9017,"Fed Grant Revenue",441000,"Early Child Learning",501,939.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7805707","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9018,"Fed Grant Revenue",441000,"Early Child Learning",501,-192.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7805706","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9019,"Fed Grant Revenue",441000,"Early Child Learning",501,-326.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-25T00:00:00","CNT7788356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9020,"Fed Grant Revenue",441000,"Early Child Learning",501,-196.6,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7758425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9021,"Fed Grant Revenue",441000,"Early Child Learning",501,-258.24,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7808757","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9022,"Fed Grant Revenue",441000,"Early Child Learning",501,-63.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7776850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9023,"Fed Grant Revenue",441000,"Early Child Learning",501,-27.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7776855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9024,"Fed Grant Revenue",441000,"Early Child Learning",501,-17730.48,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-24T00:00:00","CNT7783909","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9025,"Fed Grant Revenue",441000,"Early Child Learning",501,-78.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-18T00:00:00","CNT7806644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9026,"Fed Grant Revenue",441000,"Early Child Learning",501,-191056.48,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7762993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9027,"Fed Grant Revenue",441000,"Early Child Learning",501,-455.71,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-16T00:00:00","CNT7759198","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9028,"Fed Grant Revenue",441000,"Early Child Learning",501,-213961.64,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-10T00:00:00","CNT7794972","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9029,"Fed Grant Revenue",441000,"Early Child Learning",501,-686.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7793282","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9030,"Fed Grant Revenue",441000,"Early Child Learning",501,-2405.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7798563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9031,"Fed Grant Revenue",441000,"Early Child Learning",501,-448.34,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7764842","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9032,"Fed Grant Revenue",441000,"Early Child Learning",501,-211.26,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-25T00:00:00","CNT7789566","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9033,"Fed Grant Revenue",441000,"Early Child Learning",501,-306.29,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-14T00:00:00","CNT7803021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9034,"Fed Grant Revenue",441000,"Early Child Learning",501,-69541.62,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-08T00:00:00","CNT7773139","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9035,"Fed Grant Revenue",441000,"Early Child Learning",501,-623.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7770293","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9036,"Fed Grant Revenue",441000,"Early Child Learning",501,-343705.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7773978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9037,"Fed Grant Revenue",441000,"Early Child Learning",501,-538.02,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7781911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9038,"Fed Grant Revenue",441000,"Early Child Learning",501,1086.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-16T00:00:00","CNT7760174","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9039,"Fed Grant Revenue",441000,"Early Child Learning",501,-90.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-02T00:00:00","CNT7743546","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9040,"Fed Grant Revenue",441000,"Early Child Learning",501,-855.14,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7776849","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9041,"Fed Grant Revenue",441000,"Early Child Learning",501,-244.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-14T00:00:00","CNT7780245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9042,"Fed Grant Revenue",441000,"Early Child Learning",501,-564.07,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7759197","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9043,"Fed Grant Revenue",441000,"Early Child Learning",501,-210.09,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7766670","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9044,"Fed Grant Revenue",441000,"Early Child Learning",501,-273.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7762992","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9045,"Fed Grant Revenue",441000,"Early Child Learning",501,-564.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7781090","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9046,"Fed Grant Revenue",441000,"Early Child Learning",501,-254.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7794120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9047,"Fed Grant Revenue",441000,"Early Child Learning",501,-921614.63,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7781092","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9048,"Fed Grant Revenue",441000,"Early Child Learning",501,-58157.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7775077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9049,"Fed Grant Revenue",441000,"Early Child Learning",501,616.21,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7797659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9050,"Fed Grant Revenue",441000,"Early Child Learning",501,-80.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7797658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9051,"Fed Grant Revenue",441000,"Early Child Learning",501,-127.78,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-13T00:00:00","CNT7780244","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9052,"Fed Grant Revenue",441000,"Early Child Learning",501,778.52,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7788358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9053,"Fed Grant Revenue",441000,"Early Child Learning",501,-495.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-11T00:00:00","CNT7780243","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9054,"Fed Grant Revenue",441000,"Early Child Learning",501,-427.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7783904","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9055,"Fed Grant Revenue",441000,"Early Child Learning",501,-221.23,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7784782","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9056,"Fed Grant Revenue",441000,"Early Child Learning",501,-152.88,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7777594","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9057,"Fed Grant Revenue",441000,"Early Child Learning",501,-194.81,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-14T00:00:00","CNT7801269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9058,"Fed Grant Revenue",441000,"Early Child Learning",501,-740.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7803890","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9059,"Fed Grant Revenue",441000,"Early Child Learning",501,-591.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-25T00:00:00","CNT7806645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9060,"Fed Grant Revenue",441000,"Early Child Learning",501,-118943.16,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7782875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9061,"Fed Grant Revenue",441000,"Early Child Learning",501,-178.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Transaction","",498], [9204,"Fed Grant Revenue",441000,"FSSA Aging",498,-338739.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7793278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [9205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.03,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7807578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40691.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7806637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9207,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47594.92,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7801263","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9208,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10661.93,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-10T00:00:00","CNT7794969","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45866.8,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7745780","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-133095.64,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7790411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9211,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8308.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-06T00:00:00","CNT7773135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9212,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5994.93,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7744867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9213,"Fed Grant Revenue",441000,"FSSA Disability and Rehab 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Plan",503,19281.76,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-10T00:00:00","CNT7794978","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1138494.17,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-05T00:00:00","CNT7772289","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,38682895.01,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-24T00:00:00","CNT7789571","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28584.18,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-21T00:00:00","CNT7762181","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26104.19,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-07T00:00:00","CNT7773984","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-534245.82,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-31T00:00:00","CNT7788363","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-458206814.18,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-11T00:00:00","CNT7794979","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2059598.35,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-22T00:00:00","CNT7802174","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,64882.66,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-20T00:00:00","CNT7761277","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9228,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5053.77,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-28T00:00:00","CNT7787406","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9229,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48723.11,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-20T00:00:00","CNT7781920","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9230,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19983.6,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-28T00:00:00","CNT7787376","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-988921.4,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-25T00:00:00","CNT7784793","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,113375.72,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-15T00:00:00","CNT7797669","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20484.45,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-31T00:00:00","CNT7769154","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,96692.6,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-07-28T00:00:00","CNT7766689","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5420444.74,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-02T00:00:00","CNT7790432","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43317.48,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-03T00:00:00","CNT7791297","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,76500.08,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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[9307,"Fed Grant Revenue",441000,"Adjutant General",110,-66786.14,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-28T00:00:00","CNT7787342","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9308,"Fed Grant Revenue",441000,"Adjutant General",110,-169830.5,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-03T00:00:00","CNT7791270","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9309,"Fed Grant Revenue",441000,"Adjutant General",110,-43599.3,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-27T00:00:00","CNT7765790","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9310,"Fed Grant Revenue",441000,"Adjutant General",110,-537604.76,2027,"Public Safety","Adj Gen DOD 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9344,"Fed Grant Revenue",441000,"Adjutant General",110,-164481.09,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-27T00:00:00","CNT7786587","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9345,"Fed Grant Revenue",441000,"Adjutant General",110,-11303.3,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-24T00:00:00","CNT7789532","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9346,"Fed Grant Revenue",441000,"Adjutant General",110,-59944.98,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-21T00:00:00","CNT7762144","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9347,"Fed Grant Revenue",441000,"Adjutant General",110,-1089912.85,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-13T00:00:00","CNT7756678","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9348,"Fed Grant Revenue",441000,"Adjutant General",110,-75.6,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-19T00:00:00","CNT7783869","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9349,"Fed Grant Revenue",441000,"Adjutant General",110,108.8,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-11T00:00:00","CNT7776804","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9350,"Fed Grant Revenue",441000,"Adjutant General",110,-898778.0,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-22T00:00:00","CNT7802121","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9351,"Fed Grant Revenue",441000,"Adjutant General",110,202395.06,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-18T00:00:00","CNT7801244","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9352,"Fed Grant Revenue",441000,"Adjutant General",110,-3238.35,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-24T00:00:00","CNT7804700","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9353,"Fed Grant Revenue",441000,"Adjutant General",110,-2500.0,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-05T00:00:00","CNT7744840","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9354,"Fed Grant Revenue",441000,"Adjutant General",110,-316646.62,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-02T00:00:00","CNT7790386","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9355,"Fed Grant Revenue",441000,"Adjutant General",110,-26993.8,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-11T00:00:00","CNT7795776","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9356,"Fed Grant Revenue",441000,"Adjutant General",110,-169895.32,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-30T00:00:00","CNT7807552","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9357,"Fed Grant Revenue",441000,"Adjutant General",110,-35618.2,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-17T00:00:00","CNT7800156","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9358,"Fed Grant Revenue",441000,"Adjutant General",110,326.4,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-09T00:00:00","CNT7755434","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9359,"Fed Grant Revenue",441000,"Adjutant General",110,-1005.0,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-10T00:00:00","CNT7800154","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9360,"Fed Grant Revenue",441000,"Adjutant General",110,-511061.53,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-18T00:00:00","CNT7780204","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9361,"Fed Grant Revenue",441000,"Adjutant General",110,-2472.89,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-02T00:00:00","CNT7757604","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9362,"Fed Grant Revenue",441000,"Adjutant General",110,-98982.57,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-24T00:00:00","CNT7803852","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9363,"Fed Grant Revenue",441000,"Adjutant General",110,4461.3,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-24T00:00:00","CNT7783871","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9364,"Fed Grant Revenue",441000,"Adjutant General",110,-20549.72,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-31T00:00:00","CNT7788312","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9365,"Fed Grant Revenue",441000,"Adjutant General",110,-5256.56,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-30T00:00:00","CNT7770250","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9366,"Fed Grant Revenue",441000,"Adjutant General",110,189.31,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-01T00:00:00","CNT7784734","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9367,"Fed Grant Revenue",441000,"Adjutant General",110,-399473.52,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-10T00:00:00","CNT7775046","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9368,"Fed Grant Revenue",441000,"Adjutant General",110,-2620.8,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-16T00:00:00","CNT7800155","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9369,"Fed Grant Revenue",441000,"Adjutant General",110,-304.26,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-02T00:00:00","CNT7768320","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9370,"Fed Grant Revenue",441000,"Adjutant General",110,1767.21,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-07T00:00:00","CNT7775894","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9371,"Fed Grant Revenue",441000,"Adjutant General",110,-186128.99,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-19T00:00:00","CNT7781063","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9372,"Fed Grant Revenue",441000,"Adjutant General",110,-15560.64,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-01T00:00:00","CNT7775892","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9373,"Fed Grant Revenue",441000,"Adjutant General",110,-785.29,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-03T00:00:00","CNT7796650","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [9374,"Fed Grant Revenue",441000,"Natural Resources",300,-380071.13,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-10T00:00:00","CNT7775054","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9375,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-21T00:00:00","CNT7763875","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9376,"Fed Grant Revenue",441000,"Natural Resources",300,-927.66,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-10T00:00:00","CNT7794954","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9377,"Fed Grant Revenue",441000,"Natural Resources",300,-289.4,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7799333","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9378,"Fed Grant Revenue",441000,"Natural Resources",300,-75256.95,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-27T00:00:00","CNT7765797","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9379,"Fed Grant Revenue",441000,"Natural Resources",300,-2420.9,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-16T00:00:00","CNT7805664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9380,"Fed Grant Revenue",441000,"Natural Resources",300,-268.43,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-14T00:00:00","CNT7763872","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9381,"Fed Grant Revenue",441000,"Natural Resources",300,-15309.4,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-15T00:00:00","CNT7805663","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9382,"Fed Grant Revenue",441000,"Natural Resources",300,-24.6,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-24T00:00:00","CNT7808732","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9383,"Fed Grant Revenue",441000,"Natural Resources",300,-235.55,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-24T00:00:00","CNT7764811","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9384,"Fed Grant Revenue",441000,"Natural Resources",300,-156.49,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7804709","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9385,"Fed Grant Revenue",441000,"Natural Resources",300,-12547.3,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-19T00:00:00","CNT7783877","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9386,"Fed Grant Revenue",441000,"Natural Resources",300,-45489.01,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-20T00:00:00","CNT7761246","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9387,"Fed Grant Revenue",441000,"Natural Resources",300,-513.2,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","CNT7782856","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9388,"Fed Grant Revenue",441000,"Natural Resources",300,-7363.56,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-10T00:00:00","CNT7805660","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9389,"Fed Grant Revenue",441000,"Natural Resources",300,-31.11,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7769188","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9390,"Fed Grant Revenue",441000,"Natural Resources",300,-29066.87,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9391,"Fed Grant Revenue",441000,"Natural Resources",300,-986.1,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-25T00:00:00","CNT7805671","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9392,"Fed Grant Revenue",441000,"Natural Resources",300,-274.03,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","CNT7781068","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9393,"Fed Grant Revenue",441000,"Natural Resources",300,-2668.81,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-30T00:00:00","CNT7807564","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9394,"Fed Grant Revenue",441000,"Natural Resources",300,-57.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-10T00:00:00","CNT7756689","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9395,"Fed Grant Revenue",441000,"Natural Resources",300,-112.88,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-06T00:00:00","CNT7760147","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9396,"Fed Grant Revenue",441000,"Natural Resources",300,-36520.54,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7776820","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9397,"Fed Grant Revenue",441000,"Natural Resources",300,-11798.66,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7791274","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9398,"Fed Grant Revenue",441000,"Natural Resources",300,-427.47,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-27T00:00:00","CNT7787348","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9399,"Fed Grant Revenue",441000,"Natural Resources",300,-361.73,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-03T00:00:00","CNT7791275","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9400,"Fed Grant Revenue",441000,"Natural Resources",300,-11.67,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7772262","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9401,"Fed Grant Revenue",441000,"Natural Resources",300,-4893.5,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-04T00:00:00","CNT7776821","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9402,"Fed Grant Revenue",441000,"Natural Resources",300,-14383.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-10T00:00:00","CNT7776826","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9403,"Fed Grant Revenue",441000,"Natural Resources",300,-22678.31,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","CNT7801251","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9404,"Fed Grant Revenue",441000,"Natural Resources",300,-45186.65,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-06T00:00:00","CNT7744849","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9405,"Fed Grant Revenue",441000,"Natural Resources",300,0.02,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9406,"Fed Grant Revenue",441000,"Natural Resources",300,-28434.95,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-25T00:00:00","CNT7784749","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9407,"Fed Grant Revenue",441000,"Natural Resources",300,-63534.88,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9408,"Fed Grant Revenue",441000,"Natural Resources",300,-2.23,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-15T00:00:00","CNT7801250","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9409,"Fed Grant Revenue",441000,"Natural Resources",300,-89660.07,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9410,"Fed Grant Revenue",441000,"Natural Resources",300,-755407.67,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-21T00:00:00","CNT7766637","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9411,"Fed Grant Revenue",441000,"Natural Resources",300,-593.66,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-16T00:00:00","CNT7763873","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9412,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7773950","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9413,"Fed Grant Revenue",441000,"Natural Resources",300,2.09,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9414,"Fed Grant Revenue",441000,"Natural Resources",300,-1218.91,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-11T00:00:00","CNT7805661","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9415,"Fed Grant Revenue",441000,"Natural Resources",300,-287.47,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-21T00:00:00","CNT7805667","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9416,"Fed Grant Revenue",441000,"Natural Resources",300,-1170.74,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-06T00:00:00","CNT7773120","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9417,"Fed Grant Revenue",441000,"Natural Resources",300,450.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-22T00:00:00","CNT7763876","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9418,"Fed Grant Revenue",441000,"Natural Resources",300,-691.11,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-07T00:00:00","CNT7773953","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9419,"Fed Grant Revenue",441000,"Natural Resources",300,-3670.59,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-13T00:00:00","CNT7758402","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9420,"Fed Grant Revenue",441000,"Natural Resources",300,-4630.85,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-11T00:00:00","CNT7775915","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9421,"Fed Grant Revenue",441000,"Natural Resources",300,-900.83,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7783874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9422,"Fed Grant Revenue",441000,"Natural Resources",300,-17151.35,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9423,"Fed Grant Revenue",441000,"Natural Resources",300,-10365.65,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7805655","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9424,"Fed Grant Revenue",441000,"Natural Resources",300,-7244.57,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","CNT7799337","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9425,"Fed Grant Revenue",441000,"Natural Resources",300,-409.87,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-15T00:00:00","CNT7797640","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9426,"Fed Grant Revenue",441000,"Natural Resources",300,-925.53,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-17T00:00:00","CNT7760151","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9427,"Fed Grant Revenue",441000,"Natural Resources",300,-44688.45,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-27T00:00:00","CNT7786595","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9428,"Fed Grant Revenue",441000,"Natural Resources",300,-3503.66,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-23T00:00:00","CNT7766639","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9429,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-28T00:00:00","CNT7807563","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9430,"Fed Grant Revenue",441000,"Natural Resources",300,-79377.25,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-19T00:00:00","CNT7781069","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9431,"Fed Grant Revenue",441000,"Natural Resources",300,-5571.61,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-11T00:00:00","CNT7776827","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9432,"Fed Grant Revenue",441000,"Natural Resources",300,138.6,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9433,"Fed Grant Revenue",441000,"Natural Resources",300,-58396.25,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-10-01T00:00:00","CNT7808735","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9434,"Fed Grant Revenue",441000,"Natural Resources",300,-53.76,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-16T00:00:00","CNT7808731","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9435,"Fed Grant Revenue",441000,"Natural Resources",300,-2963.99,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-16T00:00:00","CNT7766636","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9436,"Fed Grant Revenue",441000,"Natural Resources",300,62.98,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-31T00:00:00","CNT7769115","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9437,"Fed Grant Revenue",441000,"Natural Resources",300,10146465.17,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-11T00:00:00","CNT7795785","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9438,"Fed Grant Revenue",441000,"Natural Resources",300,-24.37,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-16T00:00:00","CNT7799336","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9439,"Fed Grant Revenue",441000,"Natural Resources",300,-909.02,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-08T00:00:00","CNT7776825","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9440,"Fed Grant Revenue",441000,"Natural Resources",300,2901.84,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-05T00:00:00","CNT7773119","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9441,"Fed Grant Revenue",441000,"Natural Resources",300,4938.43,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-24T00:00:00","CNT7765796","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9442,"Fed Grant Revenue",441000,"Natural Resources",300,-267.59,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-25T00:00:00","CNT7785663","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9443,"Fed Grant Revenue",441000,"Natural Resources",300,1221.43,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-24T00:00:00","CNT7766640","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9444,"Fed Grant Revenue",441000,"Natural Resources",300,-1380.32,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-05T00:00:00","CNT7772264","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9445,"Fed Grant Revenue",441000,"Natural Resources",300,-30994.06,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-28T00:00:00","CNT7766642","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9446,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-23T00:00:00","CNT7767476","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9447,"Fed Grant Revenue",441000,"Natural Resources",300,-16831.38,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-13T00:00:00","CNT7777572","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9448,"Fed Grant Revenue",441000,"Natural Resources",300,-9420.27,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-17T00:00:00","CNT7779306","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9449,"Fed Grant Revenue",441000,"Natural Resources",300,-140.79,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-28T00:00:00","CNT7788319","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9450,"Fed Grant Revenue",441000,"Natural Resources",300,-3411.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-24T00:00:00","CNT7805670","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9451,"Fed Grant Revenue",441000,"Natural Resources",300,-7970.37,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-31T00:00:00","CNT7788320","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9452,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7787346","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9453,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-07T00:00:00","CNT7777568","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9454,"Fed Grant Revenue",441000,"Natural Resources",300,-48461.35,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-28T00:00:00","CNT7805672","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9455,"Fed Grant Revenue",441000,"Natural Resources",300,-11704.65,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","CNT7785661","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9456,"Fed Grant Revenue",441000,"Natural Resources",300,-692.72,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-20T00:00:00","CNT7763874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9457,"Fed Grant Revenue",441000,"Natural Resources",300,-319.15,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7802132","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9458,"Fed Grant Revenue",441000,"Natural Resources",300,-293.64,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-17T00:00:00","CNT7761245","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9459,"Fed Grant Revenue",441000,"Natural Resources",300,-1344.23,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-06T00:00:00","CNT7754357","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9460,"Fed Grant Revenue",441000,"Natural Resources",300,-296558.73,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7776819","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9461,"Fed Grant Revenue",441000,"Natural Resources",300,-296.39,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-18T00:00:00","CNT7805666","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9462,"Fed Grant Revenue",441000,"Natural Resources",300,-16277.9,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-14T00:00:00","CNT7796664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9463,"Fed Grant Revenue",441000,"Natural Resources",300,-10005.59,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","CNT7805665","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9464,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-30T00:00:00","CNT7769114","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9465,"Fed Grant Revenue",441000,"Natural Resources",300,-205.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-17T00:00:00","CNT7786593","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9466,"Fed Grant Revenue",441000,"Natural Resources",300,-4705.53,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-23T00:00:00","CNT7763877","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9467,"Fed Grant Revenue",441000,"Natural Resources",300,-10.98,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","CNT7800162","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9468,"Fed Grant Revenue",441000,"Natural Resources",300,-5193.36,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-22T00:00:00","CNT7802134","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9469,"Fed Grant Revenue",441000,"Natural Resources",300,-1411.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-08T00:00:00","CNT7793257","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9470,"Fed Grant Revenue",441000,"Natural Resources",300,-1639.82,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-05T00:00:00","CNT7776822","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9471,"Fed Grant Revenue",441000,"Natural Resources",300,-5107.11,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-07T00:00:00","CNT7745760","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9472,"Fed Grant Revenue",441000,"Natural Resources",300,-2489.21,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-08T00:00:00","CNT7805658","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9473,"Fed Grant Revenue",441000,"Natural Resources",300,-441.96,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-04T00:00:00","CNT7805657","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9474,"Fed Grant Revenue",441000,"Natural Resources",300,-15421.06,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-13T00:00:00","CNT7756690","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9475,"Fed Grant Revenue",441000,"Natural Resources",300,-6142.87,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9476,"Fed Grant Revenue",441000,"Natural Resources",300,-123.15,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-04T00:00:00","CNT7792384","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9477,"Fed Grant Revenue",441000,"Natural Resources",300,-25567.32,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-09T00:00:00","CNT7755441","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9478,"Fed Grant Revenue",441000,"Natural Resources",300,-101314.63,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","CNT7780213","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9479,"Fed Grant Revenue",441000,"Natural Resources",300,-3305.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-22T00:00:00","CNT7805668","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9480,"Fed Grant Revenue",441000,"Natural Resources",300,-38616.8,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7775910","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9481,"Fed Grant Revenue",441000,"Natural Resources",300,-42050.12,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-30T00:00:00","CNT7768326","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9482,"Fed Grant Revenue",441000,"Natural Resources",300,-27183.74,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-21T00:00:00","CNT7801252","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9483,"Fed Grant Revenue",441000,"Natural Resources",300,-33228.31,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7771273","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9484,"Fed Grant Revenue",441000,"Natural Resources",300,-4.22,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7787345","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9485,"Fed Grant Revenue",441000,"Natural Resources",300,-9592938.46,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-16T00:00:00","CNT7798540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9486,"Fed Grant Revenue",441000,"Natural Resources",300,-259.86,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-04T00:00:00","CNT7775912","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9487,"Fed Grant Revenue",441000,"Natural Resources",300,-8520.3,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-06T00:00:00","CNT7776823","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9488,"Fed Grant Revenue",441000,"Natural Resources",300,-158.25,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-24T00:00:00","CNT7785662","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9489,"Fed Grant Revenue",441000,"Natural Resources",300,-86.04,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7777566","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9490,"Fed Grant Revenue",441000,"Natural Resources",300,-18239.19,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7775050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9491,"Fed Grant Revenue",441000,"Natural Resources",300,-189.75,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-07T00:00:00","CNT7765794","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9492,"Fed Grant Revenue",441000,"Natural Resources",300,-20646.88,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-14T00:00:00","CNT7757627","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9493,"Fed Grant Revenue",441000,"Natural Resources",300,-13896.56,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-22T00:00:00","CNT7762965","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9494,"Fed Grant Revenue",441000,"Natural Resources",300,-414.32,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-02T00:00:00","CNT7792383","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9495,"Fed Grant Revenue",441000,"Natural Resources",300,-1193.83,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-29T00:00:00","CNT7806611","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9496,"Fed Grant Revenue",441000,"Natural Resources",300,-742.5,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-07T00:00:00","CNT7776824","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9497,"Fed Grant Revenue",441000,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-16T00:00:00","CNT7765795","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9498,"Fed Grant Revenue",441000,"Natural Resources",300,-534.74,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-04T00:00:00","CNT7772263","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9499,"Fed Grant Revenue",441000,"Natural Resources",300,-23803.82,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-24T00:00:00","CNT7803866","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9500,"Fed Grant Revenue",441000,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-01T00:00:00","CNT7772261","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9501,"Fed Grant Revenue",441000,"Natural Resources",300,-16590.03,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-20T00:00:00","CNT7783878","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9502,"Fed Grant Revenue",441000,"Natural Resources",300,-283415.67,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-28T00:00:00","CNT7806610","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9503,"Fed Grant Revenue",441000,"Natural Resources",300,-72.9,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-03T00:00:00","CNT7805656","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9504,"Fed Grant Revenue",441000,"Natural Resources",300,-1189.94,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-21T00:00:00","CNT7762152","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9505,"Fed Grant Revenue",441000,"Natural Resources",300,-1237.24,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-10T00:00:00","CNT7755442","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9506,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-11T00:00:00","ARD7795534","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9507,"Fed Grant Revenue",441000,"Natural Resources",300,-123.79,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-10T00:00:00","CNT7775914","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9508,"Fed Grant Revenue",441000,"Natural Resources",300,-6302.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-06T00:00:00","CNT7746514","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9509,"Fed Grant Revenue",441000,"Natural Resources",300,-174932.79,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-16T00:00:00","CNT7759179","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9510,"Fed Grant Revenue",441000,"Natural Resources",300,-28.01,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","CNT7783876","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9511,"Fed Grant Revenue",441000,"Natural Resources",300,-17025.51,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-14T00:00:00","CNT7805662","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9512,"Fed Grant Revenue",441000,"Natural Resources",300,-421.56,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-09T00:00:00","CNT7754359","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9513,"Fed Grant Revenue",441000,"Natural Resources",300,-21870.45,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-14T00:00:00","CNT7758403","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9514,"Fed Grant Revenue",441000,"Natural Resources",300,-451.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-17T00:00:00","CNT7780212","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9515,"Fed Grant Revenue",441000,"Natural Resources",300,-156.38,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-25T00:00:00","CNT7807562","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9516,"Fed Grant Revenue",441000,"Natural Resources",300,-283805.38,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-24T00:00:00","CNT7783880","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9517,"Fed Grant Revenue",441000,"Natural Resources",300,-39.99,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-11T00:00:00","CNT7796663","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9518,"Fed Grant Revenue",441000,"Natural Resources",300,-489.06,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9519,"Fed Grant Revenue",441000,"Natural Resources",300,5582.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-20T00:00:00","CNT7762963","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9520,"Fed Grant Revenue",441000,"School Lunch Division",718,-5803.82,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-07-09T00:00:00","CNT7756729","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9521,"Fed Grant Revenue",441000,"Insurance",210,-1814.23,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-10-01T00:00:00","CNT7808718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9522,"Fed Grant Revenue",441000,"Insurance",210,-2691.94,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-06T00:00:00","CNT7744843","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9523,"Fed Grant Revenue",441000,"Insurance",210,-35937.67,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-23T00:00:00","CNT7763865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9524,"Fed Grant Revenue",441000,"Insurance",210,-26051.42,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-09T00:00:00","CNT7754353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9525,"Fed Grant Revenue",441000,"Insurance",210,-3550.0,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-28T00:00:00","CNT7805647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9526,"Fed Grant Revenue",441000,"Insurance",210,-23390.42,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-25T00:00:00","CNT7804703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9527,"Fed Grant Revenue",441000,"Insurance",210,-621229.0,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-15T00:00:00","CNT7803855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9528,"Fed Grant Revenue",441000,"School Lunch Division",718,-12901789.34,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-07-17T00:00:00","CNT7760186","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9529,"Fed Grant Revenue",441000,"Insurance",210,-7318.22,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-22T00:00:00","CNT7762957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9530,"Fed Grant Revenue",441000,"Insurance",210,-15821.08,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-03T00:00:00","CNT7743563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9531,"Fed Grant Revenue",441000,"Insurance",210,-6241.42,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-20T00:00:00","CNT7761240","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9532,"Fed Grant Revenue",441000,"Insurance",210,-4462.1,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-11T00:00:00","CNT7775901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9533,"Fed Grant Revenue",441000,"Insurance",210,-57197.6,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-07T00:00:00","CNT7773949","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9534,"Fed Grant Revenue",441000,"School Lunch Division",718,-2866708.33,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-08-04T00:00:00","CNT7771318","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9535,"Fed Grant Revenue",441000,"Insurance",210,-150.0,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-24T00:00:00","CNT7764797","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9536,"Fed Grant Revenue",441000,"Insurance",210,-6932.3,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-05T00:00:00","CNT7772254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9537,"Fed Grant Revenue",441000,"Insurance",210,-9198.99,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-14T00:00:00","CNT7757614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9538,"Fed Grant Revenue",441000,"Insurance",210,-4337.02,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-17T00:00:00","CNT7799327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9539,"Fed Grant Revenue",441000,"Insurance",210,-30192.16,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-22T00:00:00","CNT7802126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9540,"Fed Grant Revenue",441000,"Insurance",210,-660.52,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-23T00:00:00","CNT7770254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9541,"Fed Grant Revenue",441000,"Insurance",210,-500.0,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-18T00:00:00","CNT7800159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9542,"Fed Grant Revenue",441000,"Insurance",210,-38641.18,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-31T00:00:00","CNT7788314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9543,"Fed Grant Revenue",441000,"Insurance",210,-7691.25,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-10T00:00:00","CNT7755437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9544,"Fed Grant Revenue",441000,"Insurance",210,-23378.41,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-06T00:00:00","CNT7773112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9545,"Fed Grant Revenue",441000,"Insurance",210,-5264.77,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-07-31T00:00:00","CNT7769109","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9546,"Fed Grant Revenue",441000,"Insurance",210,-74246.89,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-15T00:00:00","CNT7797632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9547,"Fed Grant Revenue",441000,"Insurance",210,-24442.63,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-30T00:00:00","CNT7807553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9548,"Fed Grant Revenue",441000,"Insurance",210,-9658.96,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-29T00:00:00","CNT7806601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9549,"Fed Grant Revenue",441000,"Insurance",210,-7233.93,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-24T00:00:00","CNT7803856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9550,"Fed Grant Revenue",441000,"Insurance",210,-5354.26,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-19T00:00:00","CNT7781064","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9551,"Fed Grant Revenue",441000,"Insurance",210,-11366.18,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-09-14T00:00:00","CNT7796655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9552,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41100.0,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-08T00:00:00","CNT7793237","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9553,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11727.4,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-06T00:00:00","CNT7744834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9554,"Fed Grant Revenue",441000,"School Lunch Division",718,-31000.0,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-07-16T00:00:00","CNT7759211","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9555,"Fed Grant Revenue",441000,"School Lunch Division",718,-8596718.15,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-08-19T00:00:00","CNT7781105","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [9556,"Fed Grant 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Fund",60117,"Federal Funds","2026-09-24T00:00:00","CNT7808699","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9563,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60683.7,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-20T00:00:00","CNT7781881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9564,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14859.79,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-10T00:00:00","CNT7775042","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9565,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11892.18,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2026-08-19T00:00:00","CNT7781053","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9569,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9008.47,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-18T00:00:00","CNT7800150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9570,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3795.43,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-13T00:00:00","CNT7756668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9571,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14806.94,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-18T00:00:00","CNT7780196","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9572,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11793.35,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-22T00:00:00","CNT7762951","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9573,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2049.85,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-02T00:00:00","CNT7790377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9574,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-59000.0,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-14T00:00:00","CNT7778387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9575,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72994.57,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-24T00:00:00","CNT7783865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9576,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11879.9,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-28T00:00:00","CNT7787334","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10958.81,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-21T00:00:00","CNT7801229","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9578,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3563.21,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-30T00:00:00","CNT7807540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9579,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-50416.35,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-28T00:00:00","CNT7766601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9580,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31716.12,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-31T00:00:00","CNT7769098","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9581,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-363.22,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-21T00:00:00","CNT7805631","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9582,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36397.26,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-20T00:00:00","CNT7761234","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9583,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20585.18,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-22T00:00:00","CNT7802100","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9584,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46239.97,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-31T00:00:00","CNT7788305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9585,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46000.0,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-03T00:00:00","CNT7791259","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9586,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13821.91,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-23T00:00:00","CNT7763850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9587,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5862.65,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-04T00:00:00","CNT7792372","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9588,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45570.46,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-11T00:00:00","CNT7795768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9589,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-73867.19,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-21T00:00:00","CNT7782847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9590,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54390.75,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-25T00:00:00","CNT7784716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9591,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16395.95,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-03T00:00:00","CNT7770241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9592,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11363.2,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-08-27T00:00:00","CNT7786582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9593,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7389.97,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-30T00:00:00","CNT7768314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9594,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-56407.15,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-29T00:00:00","CNT7806589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9595,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23100.0,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-15T00:00:00","CNT7797617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9596,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-119.96,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-10T00:00:00","CNT7800147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9597,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18515.74,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-25T00:00:00","CNT7804691","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9598,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10973.86,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-09-10T00:00:00","CNT7794943","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9599,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12294.47,2027,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-07-02T00:00:00","CNT7743525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2450.49,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-14T00:00:00","CNT7797673","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9601,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,90.12,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-31T00:00:00","CNT7769102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9602,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1599.83,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-29T00:00:00","CNT7806591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9603,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-157.0,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-14T00:00:00","CNT7764791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9604,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-220.0,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-02T00:00:00","CNT7763854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8855.45,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-13T00:00:00","CNT7777602","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9606,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,228.32,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-31T00:00:00","CNT7789527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-93.0,2027,"General Government","IPAS DHHS Fund",60420,"Federal 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Funds","2026-08-01T00:00:00","CNT7773101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9614,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-210.43,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-25T00:00:00","CNT7785649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9615,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.67,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-03T00:00:00","CNT7773102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-793.97,2027,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2026-07-28T00:00:00","CNT7766608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9620,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45.77,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-11T00:00:00","CNT7775882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192576.82,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-30T00:00:00","CNT7768356","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198150.38,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-28T00:00:00","CNT7805717","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9623,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54.7,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-29T00:00:00","CNT7807543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,961.19,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-27T00:00:00","CNT7786630","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-75427.87,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-01T00:00:00","CNT7784795","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9626,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32.72,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-27T00:00:00","CNT7805638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-982.53,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-31T00:00:00","CNT7772290","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9628,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68913.3,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-29T00:00:00","CNT7806659","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9629,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8.47,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-21T00:00:00","CNT7802109","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9630,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-396.97,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-27T00:00:00","CNT7765832","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9631,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46.07,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-17T00:00:00","CNT7761235","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9632,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-423.15,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-01T00:00:00","CNT7782848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9633,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.31,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-10T00:00:00","CNT7756674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9634,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-223.87,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-07T00:00:00","CNT7773946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9635,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38530.93,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-23T00:00:00","CNT7763907","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9636,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3915.48,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-31T00:00:00","CNT7771315","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9637,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-418.75,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-10T00:00:00","CNT7755431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9638,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203.77,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-31T00:00:00","CNT7790433","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-802.64,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-10T00:00:00","CNT7775088","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9640,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-437677.86,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-05T00:00:00","CNT7772293","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9641,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.72,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-07T00:00:00","CNT7746505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9642,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-84652.13,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-21T00:00:00","CNT7762187","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9643,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7.59,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-11T00:00:00","CNT7777548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9644,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.45,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-25T00:00:00","CNT7784722","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-154328.95,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-10T00:00:00","CNT7794983","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9646,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26182.0,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-19T00:00:00","CNT7802108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9647,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1762.07,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-05T00:00:00","CNT7773103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9648,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-139.48,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-08-10T00:00:00","CNT7775043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32694.44,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-20T00:00:00","CNT7761281","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9650,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-950.79,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-07T00:00:00","CNT7745747","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9651,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-345.36,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-14T00:00:00","CNT7757597","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9652,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27.42,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-07-06T00:00:00","CNT7746504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-49282.85,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-16T00:00:00","CNT7759207","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9654,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-94419.68,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-18T00:00:00","CNT7802107","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-158446.55,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-24T00:00:00","CNT7783918","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9656,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5157.83,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-10T00:00:00","CNT7775960","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9657,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-560.41,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-22T00:00:00","CNT7802110","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9658,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-22T00:00:00","CNT7763002","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198967.0,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-09-16T00:00:00","CNT7798573","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9660,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.0,2027,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-09-04T00:00:00","CNT7792375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [9661,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44692.76,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-07-13T00:00:00","CNT7756723","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9662,"Fed Grant Revenue",441000,"Natural Resources",300,-139.5,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9663,"Fed Grant Revenue",441000,"Natural Resources",300,-72081.8,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-10T00:00:00","CNT7775914","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9664,"Fed Grant Revenue",441000,"Natural Resources",300,-1083.7,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-24T00:00:00","CNT7803866","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9665,"Fed Grant Revenue",441000,"Natural Resources",300,-11733.07,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9666,"Fed Grant Revenue",441000,"Natural Resources",300,-114950.0,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-01T00:00:00","CNT7772261","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9667,"Special Fuel Tax",414300,"Revenue",90,-240527.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9668,"Food and Beverage Tax",418400,"State Comptroller",50,-5430.35,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9669,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-769.73,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762726","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [9670,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9671,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1004389.87,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9672,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9673,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-102.77,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9674,"Food and Beverage Tax",418400,"State Comptroller",50,-187876.75,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9675,"Innkeeper's Tax",418500,"Treasurer of State",48,-18129.66,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9676,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-53376.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9677,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-6250.0,2027,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9678,"Innkeeper's Tax",418500,"Treasurer of State",48,-64572.5,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9679,"Innkeeper's Tax",418500,"Treasurer of State",48,-199203.96,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9680,"Innkeeper's Tax",418500,"Treasurer of State",48,-1111.82,2027,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9681,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9682,"InsurAgts and Related Lic",423920,"Insurance",210,-227301.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9683,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9684,"Innkeeper's Tax",418500,"Treasurer of State",48,-4108.03,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9685,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9686,"Innkeeper's Tax",418500,"Treasurer of State",48,-4528.5,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9687,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3425.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9688,"Innkeeper's Tax",418500,"Treasurer of State",48,-2453.89,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9689,"Food and Beverage Tax",418400,"State Comptroller",50,-21596.0,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9690,"Innkeeper's Tax",418500,"Treasurer of State",48,-9120.03,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9691,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9692,"FR - post and pole revenue",431426,"Natural Resources",300,-20562.97,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9693,"Gasoline use tax",412700,"Revenue",90,19.29,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9694,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9695,"Food and Beverage Tax",418400,"State Comptroller",50,-196734.52,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9696,"Nonconsumer Settlements/Fees",450260,"State Police",100,730.0,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762696","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9697,"Food and Beverage Tax",418400,"State Comptroller",50,-184211.59,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9698,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1020.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9699,"LOCAL PROJECTS",464180,"Transportation",800,-1520069.71,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-22T00:00:00","BIL7762754","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9700,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762698","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [9701,"Innkeeper's Tax",418500,"Treasurer of State",48,-6738.6,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9702,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9703,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9704,"Innkeeper's Tax",418500,"Treasurer of State",48,-3579.56,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9705,"DOR BMV OSOW Fee",427475,"Revenue",90,-53106.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9706,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73386.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9707,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8170.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1204.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9709,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762732","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9710,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-433045.23,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762732","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9711,"Gasoline Tax",414200,"Natural Resources",300,-924.37,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762715","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9712,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9713,"Aircraft License Excise Tax",413100,"Revenue",90,-3221.83,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9714,"Food and Beverage Tax",418400,"State Comptroller",50,-63759.87,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9715,"HP Breakage",423613,"Horse Racing Comm",265,-428.22,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9716,"Food and Beverage Tax",418400,"State Comptroller",50,-287305.46,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9717,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762721","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [9718,"Innkeeper's Tax",418500,"Treasurer of State",48,-11378.36,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9719,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-372283.21,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762725","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9720,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9721,"Innkeeper's Tax",418500,"Treasurer of State",48,-564337.16,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9722,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762738","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [9723,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9724,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762697","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [9725,"Innkeeper's Tax",418500,"Treasurer of State",48,-7155.38,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9726,"Petroleum Severance",413800,"Natural Resources",300,-12486.73,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762715","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9727,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9728,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.09,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762692","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9729,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9730,"Innkeeper's Tax",418500,"Treasurer of State",48,-23662.56,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9731,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9732,"Innkeeper's Tax",418500,"Treasurer of State",48,-2178.0,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9733,"Food and Beverage Tax",418400,"State Comptroller",50,-127532.08,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9734,"Innkeeper's Tax",418500,"Treasurer of State",48,-191753.44,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9735,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762704","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9736,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9737,"SPF - Purdue",425319,"Motor Vehicles",235,-7700.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9738,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762649","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9739,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9740,"DNR Donations Revenue",463060,"Natural Resources",300,-5284.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9741,"RPAF Tipping Fees",427467,"Environmental Management",495,-25323.72,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9742,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9743,"Innkeeper's Tax",418500,"Treasurer of State",48,-18718.23,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9744,"Innkeeper's Tax",418500,"Treasurer of State",48,-777141.39,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9745,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9746,"TOS Unidentified Funds",401150,"State Comptroller",50,-2178.97,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762658","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9747,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762715","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9748,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-272.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9749,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9750,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9751,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9752,"Food and Beverage Tax",418400,"State Comptroller",50,-9207.83,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9753,"Innkeeper's Tax",418500,"Treasurer of State",48,-4705.61,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9754,"Food and Beverage Tax",418400,"State Comptroller",50,-518347.19,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9755,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9756,"Gasoline Tax",414200,"Revenue",90,1851.21,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9757,"Gasoline Tax",414200,"Transportation",800,-923657.5,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9758,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9759,"Program Income",441020,"Indiana Dept of Health",400,-74381.74,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9760,"Food and Beverage Tax",418400,"State Comptroller",50,-43962.92,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9761,"Innkeeper's Tax",418500,"Treasurer of State",48,-4836.81,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9762,"Innkeeper's Tax",418500,"Treasurer of State",48,-6385.11,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9763,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9764,"Innkeeper's Tax",418500,"Treasurer of State",48,-105621.32,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9765,"Innkeeper's Tax",418500,"Treasurer of State",48,-35294.22,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9766,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4262723.66,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762734","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9767,"Innkeeper's Tax",418500,"Treasurer of State",48,-9319.02,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9768,"Consumer Settlements",450230,"Attorney General",46,-142.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762648","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9769,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9770,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-51007.47,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762725","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9771,"Food and Beverage Tax",418400,"State Comptroller",50,-117580.15,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9772,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762719","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9773,"Food and Beverage Tax",418400,"State Comptroller",50,-16238.1,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9774,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9775,"Civil Penalties",450411,"Revenue",90,-472.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9776,"Innkeeper's Tax",418500,"Treasurer of State",48,-23944.42,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9777,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-83029.4,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762734","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9778,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14055.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9779,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9780,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-625.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9781,"Innkeeper's Tax",418500,"Treasurer of State",48,-97524.33,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9782,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-30624.87,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762701","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9783,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9784,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9785,"Innkeeper's Tax",418500,"Treasurer of State",48,-36733.18,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9786,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-22T00:00:00","BIL7762751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9787,"SPF - ND",425327,"Motor Vehicles",235,-2275.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9788,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762712","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9789,"Alcoholic Beverage Taxes",416100,"Revenue",90,-236054.74,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9790,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.64,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9791,"Innkeeper's Tax",418500,"Treasurer of State",48,-2896.91,2027,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9792,"Solid waste disposal fee",421350,"Environmental Management",495,-24.51,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9793,"ID Breakage",423614,"Horse Racing Comm",265,-560.66,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9794,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1230.6,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9795,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3120.91,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762710","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [9796,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9797,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1008.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762713","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9798,"Food and Beverage Tax",418400,"State Comptroller",50,-40391.78,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9799,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9800,"Food and Beverage Tax",418400,"State Comptroller",50,-205136.45,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9801,"SPF - IKFT",425364,"Child Services",502,-800.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762729","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9802,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-383.89,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762717","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9803,"Innkeeper's Tax",418500,"Treasurer of State",48,-3533.13,2027,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9804,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1781.25,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-22T00:00:00","BIL7762751","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9805,"Innkeeper's Tax",418500,"Treasurer of State",48,-4623.96,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9806,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1865.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9807,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86916.71,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9808,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.6,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762704","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9809,"Sale of State Property",430310,"Dept of Administration",61,-15695.78,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [9810,"Innkeeper's Tax",418500,"Treasurer of State",48,-5925.04,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9811,"Food and Beverage Tax",418400,"State Comptroller",50,-70275.56,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9812,"Tobacco Distributors License",427486,"Revenue",90,-2.84,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9813,"Food and Beverage Tax",418400,"State Comptroller",50,-22885.11,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9814,"Food and Beverage Tax",418400,"State Comptroller",50,-704002.35,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9815,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9816,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9817,"Dental Premiums EE/ER",428929,"Personnel",70,-24.26,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762689","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [9818,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9819,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-61998.24,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9820,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-236844.0,2027,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9821,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9822,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-540904.16,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762718","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9823,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9824,"Innkeeper's Tax",418500,"Treasurer of State",48,-8540.51,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9825,"Gasoline use tax",412700,"Transportation",800,86.79,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9826,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3330.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9827,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9828,"Innkeeper's Tax",418500,"Treasurer of State",48,-9062.48,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9829,"Innkeeper's Tax",418500,"Treasurer of State",48,-3064.19,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9830,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9831,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9832,"Vision Premiums EE/ER",428936,"Personnel",70,-24.45,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762689","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [9833,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47276.0,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9834,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9835,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9836,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9837,"Innkeeper's Tax",418500,"Treasurer of State",48,-48212.2,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9838,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2755.32,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9839,"Disability Premiums EE",428991,"Disability - State Personnel",71,-14.75,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762690","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [9840,"Food and Beverage Tax",418400,"State Comptroller",50,-157881.05,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9841,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.71,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9842,"FR - shelterhouse revenue",425626,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9843,"Welfare Repayments",450510,"FSSA Family Resources",500,-1786.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762727","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9844,"SPF - Butler",425304,"Motor Vehicles",235,-1100.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9845,"Innkeeper's Tax",418500,"Treasurer of State",48,-1804.77,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9846,"Innkeeper's Tax",418500,"Treasurer of State",48,-32048.04,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9847,"Abandoned Property",462100,"Treasurer of State",48,-208843.75,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762650","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9848,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9849,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9850,"ID Breakage",423614,"Horse Racing Comm",265,-97.52,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9851,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9852,"Innkeeper's Tax",418500,"Treasurer of State",48,-2616.47,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9853,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9854,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9855,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762703","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [9856,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9857,"Innkeeper's Tax",418500,"Treasurer of State",48,-7131.15,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9858,"SPF - BallState",425302,"Motor Vehicles",235,-1650.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9859,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762712","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9860,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9861,"Innkeeper's Tax",418500,"Treasurer of State",48,-35332.39,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9862,"Program Income",441020,"Indiana Dept of Health",400,-2625958.68,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9863,"Health Premiums EE/ER",428928,"Personnel",70,-1054.27,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762689","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [9864,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9865,"Title Insurance Enforcement Fu",423970,"Insurance",210,-13395.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762702","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [9866,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-38.82,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762710","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [9867,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-58106.67,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762733","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9868,"SPF - IPFF",425368,"Motor Vehicles",235,-1950.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9869,"Consumer Settlements",450230,"Attorney General",46,-175.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762649","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9870,"HP Breakage",423613,"Horse Racing Comm",265,-428.22,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9871,"Food and Beverage Tax",418400,"State Comptroller",50,-42620.07,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9872,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9873,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.69,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9874,"Gift Shop Revenue",431435,"Agriculture",36,-30.0,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762646","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [9875,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9876,"Innkeeper's Tax",418500,"Treasurer of State",48,-38718.18,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9877,"Food and Beverage Tax",418400,"State Comptroller",50,-61598.1,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9878,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32.93,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762692","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9879,"Water Testing Fees",423190,"Indiana Dept of Health",400,-554.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9880,"Gasoline use tax",412700,"Transportation",800,28.93,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9881,"IRP Registration Fees",427420,"Revenue",90,-325028.01,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9882,"Innkeeper's Tax",418500,"Treasurer of State",48,-4184.15,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9883,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9884,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9885,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3825.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9886,"Innkeeper's Tax",418500,"Treasurer of State",48,-3539722.73,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9887,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9888,"Trip Permit (65%)",427446,"Revenue",90,-2372.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9889,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9890,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9891,"Copies and Report Fees",420360,"State Police",100,-30.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762696","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9892,"Innkeeper's Tax",418500,"Treasurer of State",48,-6651.1,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9893,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9894,"FandW - POS vendor license sales",425458,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9895,"SPF - IU",425312,"Motor Vehicles",235,-8150.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9896,"Innkeeper's Tax",418500,"Treasurer of State",48,-11847.26,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9897,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5814.73,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762645","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9898,"Transp Infr Impr Fee",428155,"Transportation",800,-401010.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9899,"Food and Beverage Tax",418400,"State Comptroller",50,-157979.87,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9900,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762707","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9901,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9902,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-37136.09,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9903,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,78235.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9904,"Food and Beverage Tax",418400,"State Comptroller",50,-92643.37,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9905,"TOS Unidentified Funds",401150,"Attorney General",46,121437.95,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762649","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9906,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9907,"Innkeeper's Tax",418500,"Treasurer of State",48,-5764.9,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9908,"Innkeeper's Tax",418500,"Treasurer of State",48,-31662.28,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9909,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9910,"Motor Carrier Permit Fees",427440,"Revenue",90,-100.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9911,"Dealer Plates",425230,"Secretary Of State",40,-12693.86,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9912,"SPF - Nurses",425367,"Motor Vehicles",235,-4100.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9913,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7914.6,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9914,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762740","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9915,"Food and Beverage Tax",418400,"State Comptroller",50,-19088.54,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9916,"Food and Beverage Tax",418400,"State Comptroller",50,-7904.36,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9917,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7320.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9918,"Veterans Home Resident Collect",428410,"Veterans Home",570,-956.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762736","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3455.01,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9920,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-270.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9921,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67687.36,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9922,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10236.76,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9923,"Transp Infr Impr Fee",428155,"Transportation",800,-964.41,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9924,"Innkeeper's Tax",418500,"Treasurer of State",48,-3998.25,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9925,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-22T00:00:00","ARM7762632","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9926,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9927,"Innkeeper's Tax",418500,"Treasurer of State",48,-3485.72,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9928,"DESIGNATED DONATION",463050,"Natural Resources",300,-22283.69,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9929,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9930,"Innkeeper's Tax",418500,"Treasurer of State",48,-2583.35,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9931,"Innkeeper's Tax",418500,"Treasurer of State",48,-50433.92,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9932,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9933,"Food and Beverage Tax",418400,"State Comptroller",50,-45308.05,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9934,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6908.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9935,"Water - water supply revenue",431481,"Natural Resources",300,-7505.78,2027,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9936,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-478.24,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9937,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8675.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9938,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9939,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9940,"Innkeeper's Tax",418500,"Treasurer of State",48,-18154.85,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9941,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9942,"Food and Beverage Tax",418400,"State Comptroller",50,-29947.8,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9943,"DOR Service Charge",427449,"Revenue",90,-185.82,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9944,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7420.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9945,"Innkeeper's Tax",418500,"Treasurer of State",48,-37398.1,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9946,"General Interest Income",429680,"Natural Resources",300,-9143.94,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9947,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9100.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762700","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9948,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24950.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9949,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135609.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762744","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9950,"SPandR - Annual Permits",425787,"Natural Resources",300,-25909.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9951,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9952,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-18.15,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762732","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9953,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9954,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9955,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-1201.15,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9956,"FR - annual horse tag revenue",425601,"Natural Resources",300,-160.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9957,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9958,"Innkeeper's Tax",418500,"Treasurer of State",48,-9996.97,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9959,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-54208.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9960,"SPandR - Group Home Permit",425822,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9961,"Innkeeper's Tax",418500,"Treasurer of State",48,-16027.71,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9962,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52390.34,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762734","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9963,"Trip Permit (35%)",427441,"Revenue",90,-1277.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9964,"Innkeeper's Tax",418500,"Treasurer of State",48,-74125.24,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9965,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9966,"Innkeeper's Tax",418500,"Treasurer of State",48,-134047.99,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9967,"Innkeeper's Tax",418500,"Treasurer of State",48,-55224.98,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9968,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1485.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9969,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9970,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762709","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [9971,"Notary Public Commissions",427520,"Secretary Of State",40,-7810.63,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762647","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [9972,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9973,"Welfare Repayments",450510,"FSSA Family Resources",500,3359.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-22T00:00:00","ARM7762636","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9974,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13500.26,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9975,"Claims and Comp - Road Damage",472342,"Transportation",800,-119180.45,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","BIL7762754","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9976,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5008.98,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9977,"DNR - Campground Revenue",425451,"Natural Resources",300,-2394.14,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9978,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9979,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31051.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762658","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9980,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9981,"Innkeeper's Tax",418500,"Treasurer of State",48,-5192.88,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9982,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9983,"Food and Beverage Tax",418400,"State Comptroller",50,-70753.34,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9984,"Odometer Fees",425007,"State Police",100,-285.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762695","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9985,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-345.1,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9987,"Innkeeper's Tax",418500,"Treasurer of State",48,-893.21,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9988,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1.46,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9989,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9990,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9991,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-43.77,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9992,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1928.88,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","BIL7762754","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9993,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-68.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762720","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9994,"Food and Beverage Tax",418400,"State Comptroller",50,-26801.44,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9995,"Food and Beverage Tax",418400,"State Comptroller",50,-21043.44,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9996,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9997,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9998,"SPandR - Admin Rev",425858,"Natural Resources",300,-5243.76,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9999,"Innkeeper's Tax",418500,"Treasurer of State",48,-3247.83,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10000,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-360.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10001,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10002,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-53456.04,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10003,"Investment Income",429690,"Motor Vehicles",235,-2998.65,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50107.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762714","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10005,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10006,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10007,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10008,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10009,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64226.07,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10010,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10011,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7668.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10012,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10013,"Food and Beverage Tax",418400,"State Comptroller",50,-266686.3,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10014,"Solid waste disposal fee",421350,"Environmental Management",495,-25323.71,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10015,"Food and Beverage Tax",418400,"State Comptroller",50,-6147.77,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10016,"Special Fuel Tax",414300,"Revenue",90,-14651.4,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10017,"Innkeeper's Tax",418500,"Treasurer of State",48,-1123.42,2027,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10018,"Innkeeper's Tax",418500,"Treasurer of State",48,-18009.13,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10019,"Food and Beverage Tax",418400,"State Comptroller",50,-10948.62,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10020,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-42800.06,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10021,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-22T00:00:00","ARB7762631","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10022,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10023,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10024,"Innkeeper's Tax",418500,"Treasurer of State",48,-17060.18,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10025,"Food and Beverage Tax",418400,"State Comptroller",50,-43951.87,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10026,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10027,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762645","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10028,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10029,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-117.76,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762736","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10030,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10031,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10032,"Food and Beverage Tax",418400,"State Comptroller",50,-26671.99,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10033,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1150.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10034,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10035,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.42,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762656","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10036,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762691","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10037,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10038,"Innkeeper's Tax",418500,"Treasurer of State",48,-125408.1,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10039,"Innkeeper's Tax",418500,"Treasurer of State",48,-71287.09,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10040,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5330.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10041,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10042,"Innkeeper's Tax",418500,"Treasurer of State",48,-12389.53,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10043,"Innkeeper's Tax",418500,"Treasurer of State",48,-7473.29,2027,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10044,"Food and Beverage Tax",418400,"State Comptroller",50,-80751.41,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10045,"Heritage Trust Fees",425387,"Natural Resources",300,-4275.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10046,"Sales - Gas and Oil",430916,"Transportation",800,-2574.61,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762743","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10047,"DOR BMV OSOW Fee",427475,"Revenue",90,-92271.53,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10048,"DNR - Concessions Revenue",425452,"Natural Resources",300,-313.18,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10049,"Food and Beverage Tax",418400,"State Comptroller",50,-55031.16,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10050,"Welfare Repayments",450510,"FSSA Family Resources",500,-3292.77,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762727","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10051,"State Sales Tax",412010,"Transportation",800,-93963.27,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10052,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10053,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10054,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-422308.23,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10055,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10056,"DOR IDEM Fees",427470,"Environmental Management",495,-62415.12,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762725","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10057,"LOCAL PROJECTS",464180,"Child Services",502,-365.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762729","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10058,"Food and Beverage Tax",418400,"State Comptroller",50,-51734.01,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10059,"Food and Beverage Tax",418400,"State Comptroller",50,-101227.17,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10060,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10061,"Gasoline Tax",414200,"Revenue",90,-0.61,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10062,"Food and Beverage Tax",418400,"State Comptroller",50,-106112.34,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10063,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762699","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10191.82,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762739","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10065,"HP Breakage",423613,"Horse Racing Comm",265,-74.47,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10066,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1925.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10067,"DNR - Firewood Revenue",431462,"Natural Resources",300,-226.08,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10068,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,150.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762722","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32857.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10070,"Innkeeper's Tax",418500,"Treasurer of State",48,-6266.49,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10071,"State Sales Tax",412010,"Transportation",800,-397070.56,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10072,"Innkeeper's Tax",418500,"Treasurer of State",48,-20788.23,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10073,"Innkeeper's Tax",418500,"Treasurer of State",48,-81130.87,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10074,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10075,"Innkeeper's Tax",418500,"Treasurer of State",48,-302394.34,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10076,"Innkeeper's Tax",418500,"Treasurer of State",48,-17150.6,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10077,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762705","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10078,"Food and Beverage Tax",418400,"State Comptroller",50,-2850304.55,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10079,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10080,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10081,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762697","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10082,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762649","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10083,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10084,"DOR BMV OSOW Fee",427475,"Transportation",800,-890.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762742","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10085,"Food and Beverage Tax",418400,"State Comptroller",50,-131088.0,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10086,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-483.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10087,"LARE Fee",425267,"Natural Resources",300,-24552.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10088,"SPF - Colts",425354,"Budget Agency",57,-1800.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762687","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10089,"Innkeeper's Tax",418500,"Treasurer of State",48,-48557.48,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10090,"Innkeeper's Tax",418500,"Treasurer of State",48,-41217.3,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10091,"Special Fuel Tax",414300,"Revenue",90,-707962.69,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10092,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10093,"LARE Fee",425267,"Natural Resources",300,-7577.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10094,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.63,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762652","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10095,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762716","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10096,"Claims and Comp - Road Damage",472342,"Transportation",800,2135.84,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-22T00:00:00","ARM7762643","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10097,"ID Breakage",423614,"Horse Racing Comm",265,-560.66,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762711","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10098,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-61.95,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762724","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10099,"Odometer Fees",425007,"State Police",100,-351.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762696","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10100,"Innkeeper's Tax",418500,"Treasurer of State",48,-8357.17,2027,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10101,"Food and Beverage Tax",418400,"State Comptroller",50,-17134.02,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762665","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10102,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10103,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2475.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10104,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-39824.57,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762723","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10105,"Innkeeper's Tax",418500,"Treasurer of State",48,-69034.59,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10106,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762712","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10107,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10108,"Innkeeper's Tax",418500,"Treasurer of State",48,-141268.77,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10109,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762708","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10110,"Innkeeper's Tax",418500,"Treasurer of State",48,-15248.02,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-07-22T00:00:00","ARD7762651","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10111,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758823","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10112,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-562.89,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758903","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10113,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10114,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10115,"County Admissions Tax",418530,"State Comptroller",50,-461122.0,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10116,"InsurAgts and Related Lic",423920,"Insurance",210,-160240.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10117,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10118,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.89,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10119,"SF Supplier Fee",427500,"Revenue",90,147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10120,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,380.85,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758902","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10121,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-317.3,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758926","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10122,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10123,"TOS Unidentified Funds",401150,"Child Services",502,-15616.15,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758915","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10124,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17480.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10125,"Food and Beverage Tax",418400,"State Comptroller",50,-4296.4,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10126,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10127,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10128,"Food and Beverage Tax",418400,"State Comptroller",50,-10910.9,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10129,"Special Fuel Tax",414300,"Revenue",90,-92445.66,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10130,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50496.05,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10131,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10132,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758892","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10133,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10134,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-162569.26,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [10135,"Depository Annual Assessment F",422301,"Financial Institutions",208,-708684.25,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758882","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10136,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-123777.74,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758906","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10137,"Food and Beverage Tax",418400,"State Comptroller",50,-199.75,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10138,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6759.73,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758918","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10139,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2000.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10140,"SPF - IPFF",425368,"Motor Vehicles",235,-4475.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10141,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7700.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10142,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10143,"DOR UST Fees",427465,"Environmental Management",495,450.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758910","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10144,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10145,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10146,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10147,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10148,"Teaching Licensing Fees",427010,"Education",700,-35565.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758924","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10149,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28218.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758823","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10150,"Cellular Tower Fees",428128,"Transportation",800,-48357.12,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10151,"Program Income",441020,"Indiana Dept of Health",400,-35744.24,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10152,"IRP Registration Fees",427420,"Revenue",90,-163080.94,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10153,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10154,"Personalized Plates",425390,"Child Services",502,-25.0,2027,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758915","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10155,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10156,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10157,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1475.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10202.65,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10159,"Gasoline use tax",412700,"Transportation",800,-5293.78,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10160,"Food and Beverage Tax",418400,"State Comptroller",50,-23926.3,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10161,"Food and Beverage Tax",418400,"State Comptroller",50,-3131.1,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10162,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-53288.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10163,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10164,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758873","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10165,"DONATION NOT FOR PROFITS",463210,"Library",730,-1052.59,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10166,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10167,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2027,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10168,"SPF - ISP",425371,"Motor Vehicles",235,-1525.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10169,"Aircraft License Excise Tax",413100,"Revenue",90,-1281.69,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10170,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10171,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.4,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10172,"Food and Beverage Tax",418400,"State Comptroller",50,-828.42,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10173,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-239604.23,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758890","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10174,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10175,"SF Supplier Fee",427500,"Revenue",90,49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10176,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-514.59,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758897","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10177,"State Sales Tax",412010,"Transportation",800,-5392.0,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10178,"Gasoline Tax",414200,"Revenue",90,-0.47,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10179,"Consumer Settlements",450230,"Attorney General",46,-1197.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758825","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10180,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10181,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10182,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-158.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10183,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3735997.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758883","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [10184,"SPF - Freemason",425352,"Motor Vehicles",235,-1725.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10185,"State Sales Tax",412010,"Transportation",800,-22785.51,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10186,"Food and Beverage Tax",418400,"State Comptroller",50,-10249.89,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10187,"Gasoline use tax",412700,"Transportation",800,-15880.83,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10188,"Librarian Certification Fee",424610,"Library",730,-20.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10189,"HP Breakage",423613,"Horse Racing Comm",265,-11.24,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758891","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10190,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10191,"Food and Beverage Tax",418400,"State Comptroller",50,-10266.66,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10192,"FR - scrap revenue",431431,"Transportation",800,-497.14,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10193,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69869.93,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758831","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10194,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10195,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10196,"Food and Beverage Tax",418400,"State Comptroller",50,-370890.82,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10197,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10198,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-61191.48,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758909","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10199,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-121980.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758931","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10200,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3300.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10201,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10202,"Food and Beverage Tax",418400,"State Comptroller",50,-406.02,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-255.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10204,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3575.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10205,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-123733.02,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758908","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [10206,"Solid waste disposal fee",421350,"Environmental Management",495,-112533.0,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10207,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-225.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758938","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10208,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136420.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758894","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10209,"Sec Lending Interest income",429665,"Treasurer of State",48,-3637.16,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-07-16T00:00:00","ARD7758826","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10210,"SPF - PU Northwest",425334,"Motor Vehicles",235,-125.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10211,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-519.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758887","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10212,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-203.57,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758898","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10213,"Dealer Plates",425230,"Secretary Of State",40,-6604.78,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10214,"Gasoline Tax",414200,"Revenue",90,8328.13,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10215,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10216,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10217,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10218,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-24520.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758896","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10219,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1268.16,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10220,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758879","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10221,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10222,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7760851","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10223,"SPF - BallState",425302,"Motor Vehicles",235,-3250.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10224,"LOCAL PROJECTS",464180,"Child Services",502,-864.08,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758915","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10225,"SPF - Colts",425354,"Budget Agency",57,-3060.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758870","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10226,"SPF - IKFT",425364,"Child Services",502,-1725.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758915","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10227,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758873","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10228,"Petroleum Severance",413800,"Natural Resources",300,-371.74,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758895","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10229,"DOR UST Fees",427465,"Environmental Management",495,-1305.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-16T00:00:00","BIL7758938","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10230,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758879","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10231,"LOCAL PROJECTS",464180,"Library",730,-270.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758927","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10232,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758901","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10233,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10234,"DOR BMV OSOW Fee",427475,"Revenue",90,-91983.41,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758875","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10235,"Food and Beverage Tax",418400,"State Comptroller",50,-11474.58,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10236,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10237,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10238,"Food and Beverage Tax",418400,"State Comptroller",50,-50094.11,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10239,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758882","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10240,"Food and Beverage Tax",418400,"State Comptroller",50,-1754.13,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10241,"Gasoline Tax",414200,"Transportation",800,442415.92,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758929","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10242,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10243,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-16T00:00:00","ARD7758888","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10244,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.47,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-16T00:00:00","ARD7758836","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10245,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-16T00:00:00","ARB7758816","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10246,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10247,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.41,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10248,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10249,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10250,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10251,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3988.4,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10252,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10253,"H/S - Programs revenue",425655,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10254,"State Sales Tax",412010,"Transportation",800,-1689.54,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10255,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10256,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765492","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10257,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10258,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10259,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10260,"Odometer Fees",425007,"State Police",100,-53.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765483","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10261,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10262,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.76,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10263,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10264,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10265,"LARE Fee",425267,"Natural Resources",300,-4845.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10266,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1320.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10267,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10268,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10269,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10270,"Transp Infr Impr Fee",428155,"Transportation",800,-338565.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765532","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10271,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10272,"Welfare Repayments",450510,"FSSA Family Resources",500,-8115.39,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765517","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10273,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10274,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10275,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10276,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10277,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146384.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765532","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10278,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10279,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44564.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10280,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10281,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1129484.24,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10282,"Innkeeper's Tax",418500,"Treasurer of State",48,-385.47,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10283,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10284,"Food and Beverage Tax",418400,"State Comptroller",50,-146.63,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10285,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34.08,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10286,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5320.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10287,"Food and Beverage Tax",418400,"State Comptroller",50,-970.24,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10288,"Occupational License Fee",422820,"Gaming Comm",190,-40739.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10289,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10290,"State Sales Tax",412010,"Transportation",800,-399.81,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10291,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10292,"TOS Unidentified Funds",401150,"Attorney General",46,-2819.95,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765430","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10293,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10294,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10295,"Food and Beverage Tax",418400,"State Comptroller",50,-1465.47,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10296,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10297,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5782.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10298,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10299,"Abandoned Property",462100,"Treasurer of State",48,-269689.09,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765431","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10300,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10301,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10302,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-857.2,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10303,"SPF - Colts",425354,"Budget Agency",57,-1080.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765474","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10304,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765520","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10305,"Private Grant Revenue",444000,"Arts Comm",705,-165.44,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765527","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10306,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10307,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765498","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10308,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10309,"Innkeeper's Tax",418500,"Treasurer of State",48,-10417.16,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10310,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10311,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-696.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765428","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10312,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10313,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-515.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10314,"Transp Infr Impr Fee",428155,"Transportation",800,-335.31,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10315,"Food and Beverage Tax",418400,"State Comptroller",50,-2863.38,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10316,"TOS Unidentified Funds",401150,"State Comptroller",50,2242.72,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765442","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10317,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6746.78,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10318,"E-check Processing Fee",439291,"Homeland Security",385,-7.2,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10319,"Food and Beverage Tax",418400,"State Comptroller",50,-263.84,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10320,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4083.44,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765529","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10321,"Trip Permit (65%)",427446,"Revenue",90,-1430.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10322,"State Seals",422680,"Homeland Security",385,-990.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10323,"HP Breakage",423613,"Horse Racing Comm",265,-54.68,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10324,"Solid waste disposal fee",421350,"Environmental Management",495,-39071.93,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10325,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10326,"Riverboat Wagering Tax",415300,"Revenue",90,-1589463.96,2027,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10327,"ID Breakage",423614,"Horse Racing Comm",265,-1.18,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10328,"Odometer Fees",425007,"State Police",100,-1185.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765484","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10329,"Military Relief Check-off",464226,"Veterans Affairs",160,-2.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765487","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10330,"Food and Beverage Tax",418400,"State Comptroller",50,24.34,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10331,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10332,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10333,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10334,"Food and Beverage Tax",418400,"State Comptroller",50,-30.26,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10335,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5159.29,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10336,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10337,"DNR - Campground Revenue",425451,"Natural Resources",300,-3041.29,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10338,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10339,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.42,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10340,"Innkeeper's Tax",418500,"Treasurer of State",48,-12497.45,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10341,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10342,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26809.24,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10343,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10344,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10345,"Depository Annual Assessment F",422301,"Financial Institutions",208,-163470.39,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765490","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10346,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10347,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10348,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765510","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10349,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1854.73,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10350,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10351,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10352,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-330.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10353,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10354,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10355,"SPF - Purdue",425319,"Motor Vehicles",235,-5400.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10356,"Gasoline use tax",412700,"Transportation",800,11145.42,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10357,"Restitution",452030,"Criminal Justice Institute",32,-5000.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765426","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [10358,"Food and Beverage Tax",418400,"State Comptroller",50,-110.11,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10359,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10360,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10361,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10362,"Food and Beverage Tax",418400,"State Comptroller",50,6966.13,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10363,"Dealer Plates",425230,"Secretary Of State",40,-4772.53,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10364,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10365,"Boiler Inspections",422610,"Homeland Security",385,-7715.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10366,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10367,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10368,"Solid waste disposal fee",421350,"Environmental Management",495,-196873.94,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10369,"HP Breakage",423613,"Horse Racing Comm",265,-54.68,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10370,"ID Breakage",423614,"Horse Racing Comm",265,-6.78,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10371,"DNR - Concessions Revenue",425452,"Natural Resources",300,-281.88,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10372,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10373,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10374,"Gasoline Tax",414200,"Revenue",90,231734.04,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10375,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8150.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765488","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10376,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10377,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10378,"Gasoline use tax",412700,"Transportation",800,33435.19,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10379,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-878.2,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765501","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10380,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10381,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10382,"SPF - IU",425312,"Motor Vehicles",235,-6225.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10383,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10384,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1445.63,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765498","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7.59,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765479","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10386,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1575.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10387,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10388,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10389,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10390,"FR - post and pole revenue",431426,"Natural Resources",300,-94413.29,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10391,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10392,"Welfare Repayments",450510,"FSSA Family Resources",500,-6128.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-27T00:00:00","ARB7766266","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10393,"DOR BMV OSOW Fee",427475,"Revenue",90,-45116.82,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10394,"Food and Beverage Tax",418400,"State Comptroller",50,-1183.13,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10395,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53032.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765502","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10396,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10397,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10398,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10399,"Consumer Settlements",450230,"Attorney General",46,-26.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765429","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10400,"DNR - Campground Revenue",425451,"Natural Resources",300,-341.12,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10401,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-351.75,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765494","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10402,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10403,"Food and Beverage Tax",418400,"State Comptroller",50,-5.63,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10404,"DOR BMV OSOW Fee",427475,"Revenue",90,-69700.43,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10405,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10406,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-4006.0,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765508","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10407,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10408,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10409,"Food and Beverage Tax",418400,"State Comptroller",50,-11.69,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10410,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10411,"Food and Beverage Tax",418400,"State Comptroller",50,-4379.34,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10412,"DHS Fines",452320,"Homeland Security",385,-5000.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10413,"LOCAL PROJECTS",464180,"Child Services",502,-264.73,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765518","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3483.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10415,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765496","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [10416,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10417,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1126.96,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10418,"Elevator Inspections",422620,"Homeland Security",385,-22730.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10419,"Offender Medical Copayments",420830,"Correction",615,-7134.01,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765524","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10420,"National Criminal History Chck",428040,"State Police",100,-101.25,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765485","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10421,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10422,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10423,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10424,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.1,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10425,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10426,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10427,"FandW - Online Revenue",425457,"Natural Resources",300,-77022.79,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10428,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-55559.07,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10429,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10430,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765509","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10431,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-5472.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10432,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10433,"SPF - IKFT",425364,"Child Services",502,-350.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765518","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10434,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10435,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10436,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10437,"LARE Fee",425267,"Natural Resources",300,-18095.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10438,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765478","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10439,"Agri Licensing Fees",428620,"Agriculture",36,-3750.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765427","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10440,"Food and Beverage Tax",418400,"State Comptroller",50,-53888.76,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10441,"Technology Fee",420105,"Homeland Security",385,-328.12,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10442,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10443,"DOR Service Charge",427449,"Revenue",90,-2608.62,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10444,"DNR Donations Revenue",463060,"Natural Resources",300,-2148.68,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10445,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10446,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765479","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10447,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765490","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-544742.25,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765506","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10449,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-8081.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10450,"Food and Beverage Tax",418400,"State Comptroller",50,-69.16,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10451,"Heritage Trust Fees",425387,"Natural Resources",300,-4575.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10452,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10453,"Special Fuel Tax",414300,"Revenue",90,23609.81,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10454,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10455,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-854.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765509","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10456,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10457,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,74306.31,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765513","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10458,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10459,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10460,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-208.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10461,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765492","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10462,"FR - recycle revenue",431428,"Correction",615,-2468.9,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765524","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10463,"Food and Beverage Tax",418400,"State Comptroller",50,-4430.36,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10464,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3079.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10465,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10466,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.83,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10467,"SPF - IPFF",425368,"Motor Vehicles",235,-2025.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10468,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10469,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-98387.97,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10470,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4800.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10471,"DESIGNATED DONATION",463050,"Natural Resources",300,22283.69,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10472,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10473,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10474,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10475,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765492","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10476,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10477,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765482","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10478,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2740.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765475","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10479,"Special Fuel Tax",414300,"Revenue",90,-39.75,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10480,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10481,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10482,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10483,"Code Enforcement Plan Review",422555,"Homeland Security",385,-785.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10484,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10485,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10486,"GIFT SHOP",432100,"Library",730,-15.32,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25438.32,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765478","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10488,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6695.4,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10489,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10490,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-223.61,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765516","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10491,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10492,"DONATION NOT FOR PROFITS",463210,"Library",730,-705.73,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10493,"Water Testing Fees",423190,"Indiana Dept of Health",400,-800.5,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765509","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10494,"DOR IDEM Fees",427470,"Environmental Management",495,-204.82,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765513","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10495,"Consumer Settlements",450230,"Attorney General",46,-592.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765430","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10496,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10497,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-10790.75,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765475","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10498,"ID Breakage",423614,"Horse Racing Comm",265,-6.78,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10499,"DNR - Firewood Revenue",431462,"Natural Resources",300,-191.48,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10500,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10501,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10502,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10503,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10504,"Certificate Fee",423319,"Dept of Workforce Development",510,-500.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765522","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10505,"IRP Registration Fees",427420,"Revenue",90,-167316.61,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10506,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1800.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10507,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10508,"Food and Beverage Tax",418400,"State Comptroller",50,-872.17,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10509,"Innkeeper's Tax",418500,"Treasurer of State",48,-12427.94,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10510,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34425.5,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765478","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10511,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10512,"Food and Beverage Tax",418400,"State Comptroller",50,-914.02,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10513,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10514,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10515,"SPF - ND",425327,"Motor Vehicles",235,-1175.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10516,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26379.78,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10517,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10518,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10519,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10520,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37.09,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765511","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10521,"RPAF Tipping Fees",427467,"Environmental Management",495,-39071.94,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-27T00:00:00","ARB7765411","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10522,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-387.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765505","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10523,"Aircraft License Excise Tax",413100,"Revenue",90,107.91,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10524,"Investment Income",429690,"Motor Vehicles",235,-796.04,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10525,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6581.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765509","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10526,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20923.65,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10527,"State Sales Tax",412010,"Economic Development Corp",260,-22164733.53,2027,"Conservation, Culture and Development","Lilly 1 LEAP Innov. Dev Dis",72910,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765497","2026-10-03T00:00:00","LEAP Innovation Develop Dist",7290,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10528,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-62046.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765532","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10529,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10530,"Riverboat Wagering Tax",415300,"Revenue",90,-1732880.63,2027,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10531,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10532,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10533,"TITLE V",421044,"Environmental Management",495,-2379.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10534,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765527","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10535,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8352.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10536,"Food and Beverage Tax",418400,"State Comptroller",50,-955.17,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10537,"Gasoline use tax",412700,"Revenue",90,7430.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10538,"Food and Beverage Tax",418400,"State Comptroller",50,343.4,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10539,"Gasoline Tax",414200,"Transportation",800,-142309.27,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10540,"Food and Beverage Tax",418400,"State Comptroller",50,605.68,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10541,"Charity Gaming License Fee",422810,"Gaming Comm",190,-78255.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10542,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-436553.52,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10543,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765491","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10544,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10545,"REGULAR COST RECOVERY",421114,"Environmental Management",495,12150.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765539","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10546,"Finger Print Fee",422326,"Gaming Comm",190,-656.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10547,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-171518.2,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765520","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10548,"Trip Permit (35%)",427441,"Revenue",90,-770.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10549,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-472.5,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765475","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [10550,"TOS Unidentified Funds",401150,"Child Services",502,-272.6,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765518","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10551,"Notary Public Commissions",427520,"Secretary Of State",40,-4678.53,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765428","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10552,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-10921.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765428","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14099.15,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10554,"Plan Review",422554,"Homeland Security",385,-69558.03,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10555,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1375.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765428","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10556,"Food and Beverage Tax",418400,"State Comptroller",50,-2522.91,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10557,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10558,"Entomology - nursery dealers l",425434,"Natural Resources",300,-562.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10559,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10560,"Motor Carrier Permit Fee",427452,"Transportation",800,-426.65,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765531","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10561,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10562,"Ind Adj Gross Income Tax",411100,"Economic Development Corp",260,-18417226.92,2027,"Conservation, Culture and Development","Lilly 1 LEAP Innov. Dev Dis",72910,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765497","2026-10-03T00:00:00","LEAP Innovation Develop Dist",7290,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [10563,"Food and Beverage Tax",418400,"State Comptroller",50,-12.28,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10564,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10565,"HP Breakage",423613,"Horse Racing Comm",265,-9.51,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765499","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10566,"Claims and Comp - Road Damage",472342,"Transportation",800,135119.75,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-27T00:00:00","ARM7765420","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10567,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-48400.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765532","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10568,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10569,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10570,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-27T00:00:00","ARD7765495","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10571,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765439","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10572,"Gasoline Tax",414200,"Natural Resources",300,3815.8,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765503","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10573,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4485.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765507","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10574,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10575,"NONGAME FUND",464220,"Natural Resources",300,-27.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765503","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10576,"LOCAL PROJECTS",464180,"Transportation",800,-102799.33,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-27T00:00:00","BIL7765544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10577,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-52745.3,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10578,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765478","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10579,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-28424.34,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765523","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10580,"Special Fuel Tax",414300,"Revenue",90,-652.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10581,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765489","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10582,"Motor Vehicle Highway Fees",425008,"Revenue",90,-123.35,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765480","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10583,"State Library Sales Tax",412430,"Library",730,-1.07,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765528","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10584,"Teaching Licensing Fees",427010,"Education",700,-10715.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765526","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10585,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-247672.62,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-15T00:00:00","CNT7797649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10586,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-349864.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-27T00:00:00","CNT7786607","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10587,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7808745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10588,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","CNT7803010","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10589,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-177885.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7782866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10590,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-24T00:00:00","CNT7765811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10591,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26341.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-11T00:00:00","CNT7775934","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10592,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243835.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7771289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10593,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-355989.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","CNT7799346","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10594,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-375522.02,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-23T00:00:00","CNT7763886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10595,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19886.45,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-08T00:00:00","CNT7775065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10596,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-134521.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7792392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10597,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95.43,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-16T00:00:00","CNT7780232","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10598,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-257333.43,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7807576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10599,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-820972.06,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7801258","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10600,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290342.47,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7776836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10601,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-142.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-23T00:00:00","CNT7764822","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10602,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7762978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10603,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-169861.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7793268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10604,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117.12,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7803011","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10605,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-176978.82,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7805687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10606,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-14T00:00:00","CNT7779316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10607,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5686.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-31T00:00:00","CNT7769128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10608,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61.5,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7789556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10609,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-274628.65,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7788337","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10610,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298.73,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7784766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10611,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-664236.85,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-14T00:00:00","CNT7796676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10612,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-179544.52,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-11T00:00:00","CNT7795799","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10613,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-418413.98,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7775066","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10614,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7763885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10615,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-621464.97,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7802150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10616,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-282.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7788336","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10617,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7787364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10618,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-129709.41,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7745774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10619,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-185.06,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-07T00:00:00","CNT7761255","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10620,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-229.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-27T00:00:00","CNT7806627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10621,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-270203.12,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-16T00:00:00","CNT7759188","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10622,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-550575.97,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-10T00:00:00","CNT7794962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10623,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-588340.84,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-10-01T00:00:00","CNT7808747","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10624,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330232.61,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-30T00:00:00","CNT7768337","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10625,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-167.51,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7764821","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10626,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","ARD7779939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10627,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-227255.43,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-06T00:00:00","CNT7773130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10628,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-23T00:00:00","CNT7772273","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10629,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7756701","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10630,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-474488.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7779317","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10631,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-250578.69,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7762979","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10632,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19485.92,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7772275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10633,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10721.07,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7803877","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10634,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,14867.61,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-28T00:00:00","CNT7787405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10635,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7761257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10636,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-228.47,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7806624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10637,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-807899.44,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7784764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10638,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37.56,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-21T00:00:00","CNT7802149","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10639,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26993.58,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-05T00:00:00","CNT7772276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10640,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-11T00:00:00","CNT7796675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10641,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312133.13,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-28T00:00:00","CNT7766659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10642,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7806625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10643,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103121.22,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-18T00:00:00","CNT7780233","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10644,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311.64,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-25T00:00:00","CNT7806626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10645,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59000.38,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-20T00:00:00","CNT7781905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10646,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-110.39,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7803012","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10647,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-115843.11,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-02T00:00:00","CNT7790406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7745773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10649,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-183.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7796673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10650,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-80678.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-24T00:00:00","CNT7764823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10651,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7793267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,13546.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7808746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10653,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,208.37,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7794110","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10654,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7803009","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10655,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1482073.57,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7761258","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10656,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9.14,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-05T00:00:00","CNT7773961","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10657,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30621.22,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-21T00:00:00","CNT7762164","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10658,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34319.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-13T00:00:00","CNT7777583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10659,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.18,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7796672","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10660,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61.26,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-24T00:00:00","CNT7804722","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-87.54,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-28T00:00:00","CNT7767492","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10662,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.1,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-23T00:00:00","CNT7765810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10663,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-164.2,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-24T00:00:00","CNT7785676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10664,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-218.16,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-20T00:00:00","CNT7783892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10665,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,7473.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","CNT7766658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10666,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262303.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7773962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10667,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-41359.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7783893","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10668,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-480944.09,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7756702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10669,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-469401.83,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-27T00:00:00","CNT7765812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10670,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7793266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10671,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-653734.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-17T00:00:00","CNT7760162","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10672,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30.52,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7757645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10673,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-181.65,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-17T00:00:00","CNT7781078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10674,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-254.03,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7782864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10675,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-517064.94,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-25T00:00:00","CNT7784767","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10676,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23.58,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-10T00:00:00","CNT7775933","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10677,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20133.47,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-08T00:00:00","CNT7799345","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10678,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-10T00:00:00","ARD7794678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10679,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-110634.47,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-03T00:00:00","CNT7770275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10680,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-769388.64,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-02T00:00:00","CNT7743540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10681,"Fed Grant Revenue",441000,"FSSA Mental Health and 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Addiction",410,-94.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-27T00:00:00","CNT7787363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10691,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-249.39,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-20T00:00:00","CNT7782865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10692,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7775064","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10693,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-370.36,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-13T00:00:00","CNT7765809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10694,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40981.79,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-01T00:00:00","CNT7777582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10695,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-686552.01,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-24T00:00:00","CNT7783894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10696,"Fed Grant Revenue",441000,"FSSA Mental Health and 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Addiction",410,-596648.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7781079","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10703,"Fed Grant Revenue",441000,"FSSA Aging",498,-49851.86,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-31T00:00:00","CNT7788350","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10704,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-28T00:00:00","CNT7805700","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10705,"Fed Grant Revenue",441000,"FSSA Aging",498,-841100.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10709,"Fed Grant Revenue",441000,"FSSA Aging",498,-163741.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","CNT7800182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10710,"Fed Grant Revenue",441000,"FSSA Aging",498,-230007.27,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-10-01T00:00:00","CNT7808753","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10711,"Fed Grant Revenue",441000,"FSSA Aging",498,-337035.19,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-04T00:00:00","CNT7792397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10712,"Fed Grant Revenue",441000,"FSSA Aging",498,-7401.25,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-20T00:00:00","CNT7761266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10713,"Fed Grant Revenue",441000,"FSSA Aging",498,-961.36,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-10T00:00:00","CNT7761265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10714,"Fed Grant Revenue",441000,"FSSA Aging",498,-73317.42,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7808752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10715,"Fed Grant Revenue",441000,"FSSA Aging",498,-84162.76,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-29T00:00:00","CNT7806638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10716,"Fed Grant Revenue",441000,"FSSA Aging",498,-3835.95,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-14T00:00:00","CNT7760168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10717,"Fed Grant Revenue",441000,"FSSA Aging",498,-863969.8,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-04T00:00:00","CNT7771299","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10718,"Fed Grant Revenue",441000,"FSSA Aging",498,-29011.26,2027,"Welfare","FSSA DHHS Fund",62130,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10722,"Fed Grant Revenue",441000,"FSSA Aging",498,-1284717.15,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-03T00:00:00","CNT7791288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10723,"Fed Grant Revenue",441000,"FSSA Aging",498,-682243.08,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-07T00:00:00","CNT7775073","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10724,"Fed Grant Revenue",441000,"FSSA Aging",498,-159127.74,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","CNT7807581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10725,"Fed Grant Revenue",441000,"FSSA Aging",498,-43776.58,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","CNT7799354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10726,"Fed Grant Revenue",441000,"FSSA Aging",498,-125427.59,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-19T00:00:00","CNT7781088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10727,"Fed Grant Revenue",441000,"FSSA Aging",498,-70226.7,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-22T00:00:00","CNT7802162","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10728,"Fed Grant Revenue",441000,"FSSA 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10735,"Fed Grant Revenue",441000,"FSSA Aging",498,-4560.75,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-21T00:00:00","CNT7786617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10736,"Fed Grant Revenue",441000,"FSSA Aging",498,-1375717.78,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-06T00:00:00","CNT7773136","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10737,"Fed Grant Revenue",441000,"FSSA Aging",498,-4477.94,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-06T00:00:00","CNT7754380","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [10738,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-502.69,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-24T00:00:00","CNT7767481","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10739,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-59.85,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-02T00:00:00","CNT7791276","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10740,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.2,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-10T00:00:00","CNT7761247","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10741,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-267.96,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-09T00:00:00","CNT7762153","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10742,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-191.83,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-01T00:00:00","CNT7773954","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10743,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-317.95,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-17T00:00:00","CNT7767479","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10744,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-119.86,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [10751,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-21.34,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-03T00:00:00","CNT7770263","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10752,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-76.66,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-22T00:00:00","CNT7805676","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10753,"Fed Grant Revenue",441000,"Brd of Animal Health",351,34784.15,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-16T00:00:00","CNT7800164","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10754,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [10764,"Fed Grant Revenue",441000,"Brd of Animal Health",351,65.92,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-30T00:00:00","CNT7807566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10765,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-168.05,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-10T00:00:00","CNT7757631","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10766,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-228.04,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-28T00:00:00","CNT7807565","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10767,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-262.5,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-25T00:00:00","CNT7789543","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10768,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-250.52,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-02T00:00:00","CNT7757629","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10769,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31.55,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-22T00:00:00","CNT7803000","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10770,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1373.81,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [10777,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.17,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-19T00:00:00","CNT7789542","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10778,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1470.99,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-15T00:00:00","CNT7808736","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10779,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11051.79,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-08T00:00:00","CNT7773121","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10780,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3716.88,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-25T00:00:00","CNT7805677","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10781,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-74.73,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-03T00:00:00","CNT7746518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10782,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4132.15,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-11T00:00:00","CNT7795791","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10783,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-71.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-07T00:00:00","CNT7780214","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10784,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8475.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-27T00:00:00","CNT7765799","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10785,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-23.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-07T00:00:00","CNT7757630","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10786,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-395.32,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-10T00:00:00","CNT7758406","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10787,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.54,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-11T00:00:00","CNT7788321","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10788,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-147.23,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-10T00:00:00","CNT7795790","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10789,"Fed Grant Revenue",441000,"Brd of Animal Health",351,9.3,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-21T00:00:00","CNT7762154","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10790,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-465.67,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-18T00:00:00","CNT7805674","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10791,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-256.03,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-14T00:00:00","CNT7798542","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10792,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-946.77,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-11T00:00:00","CNT7799338","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10793,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-36.38,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-20T00:00:00","CNT7767480","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10794,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.62,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-16T00:00:00","CNT7805673","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10795,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-236.63,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-02T00:00:00","CNT7744850","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10796,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-357.84,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-03T00:00:00","CNT7795787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10797,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-200.64,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-29T00:00:00","CNT7789546","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10798,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-389.23,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-24T00:00:00","CNT7764813","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10799,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-35810.74,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-21T00:00:00","CNT7802999","2026-10-03T00:00:00","Department Of 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Transaction","",351], [10803,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.74,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-18T00:00:00","CNT7789541","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10804,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-556.41,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-01T00:00:00","CNT7776829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10805,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.96,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-15T00:00:00","CNT7788322","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10806,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6803.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-10T00:00:00","CNT7756691","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10807,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-377.85,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-17T00:00:00","CNT7800165","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10808,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-126.96,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-30T00:00:00","CNT7769118","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10809,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.77,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-14T00:00:00","CNT7757633","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10810,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.83,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-04T00:00:00","CNT7794100","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10811,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-80040.22,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-04T00:00:00","CNT7794955","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10812,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13345.32,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-27T00:00:00","CNT7766646","2026-10-03T00:00:00","Department Of 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Transaction","",351], [10816,"Fed Grant Revenue",441000,"Brd of Animal Health",351,46.5,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-24T00:00:00","CNT7783882","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10817,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1380.97,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-11T00:00:00","CNT7796666","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10818,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-191.43,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-24T00:00:00","CNT7766645","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10819,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1720.98,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-21T00:00:00","CNT7782858","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10820,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-250.17,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-06T00:00:00","CNT7746519","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10821,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2147.95,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-17T00:00:00","CNT7762967","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10822,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-28T00:00:00","CNT7766647","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10823,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26.67,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-10T00:00:00","CNT7780215","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10824,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-23T00:00:00","CNT7763878","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10825,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-203.13,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-02T00:00:00","CNT7754360","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10826,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3664.09,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-14T00:00:00","CNT7780218","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10827,"Fed Grant Revenue",441000,"Brd of Animal Health",351,259.63,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-16T00:00:00","CNT7798544","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10828,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1093.52,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-20T00:00:00","CNT7782857","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10829,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-21.76,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-30T00:00:00","CNT7789547","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10830,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7529.85,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-24T00:00:00","CNT7765798","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10831,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.83,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-07T00:00:00","CNT7746520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10832,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-279.95,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-03T00:00:00","CNT7745763","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10833,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-153.73,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-30T00:00:00","CNT7770261","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10834,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.69,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-04T00:00:00","CNT7795788","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10835,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-158.02,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-04T00:00:00","CNT7754362","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10836,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11325.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-27T00:00:00","CNT7786597","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10837,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-126.81,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-16T00:00:00","CNT7780219","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10838,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-499.27,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-01T00:00:00","CNT7775917","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10839,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-153.64,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-20T00:00:00","CNT7762968","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10840,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19525.22,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-16T00:00:00","CNT7760152","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10841,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-524.96,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-02T00:00:00","CNT7743533","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10842,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-752.39,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-28T00:00:00","CNT7788323","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10843,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-693.49,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-17T00:00:00","CNT7761249","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10844,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-219.8,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-04T00:00:00","CNT7793259","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10845,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.57,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-21T00:00:00","CNT7766644","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10846,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-284.74,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-10-01T00:00:00","CNT7808738","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10847,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.91,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-15T00:00:00","CNT7798543","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10848,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-145.92,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-03T00:00:00","CNT7754361","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10849,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-69.07,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-01T00:00:00","CNT7772265","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10850,"Fed Grant Revenue",441000,"Brd of Animal Health",351,484.3,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-13T00:00:00","CNT7757632","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10851,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-271.06,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-07T00:00:00","CNT7775918","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10852,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-90.24,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-13T00:00:00","CNT7780217","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10853,"Fed Grant Revenue",441000,"Brd of Animal Health",351,10002.27,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-08T00:00:00","CNT7802998","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10854,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-58.46,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-28T00:00:00","CNT7805678","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10855,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-237.58,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-30T00:00:00","CNT7768327","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10856,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3941.65,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-28T00:00:00","CNT7789545","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10857,"Fed Grant Revenue",441000,"Brd of Animal Health",351,69.75,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-24T00:00:00","CNT7803867","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10858,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.98,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-07-24T00:00:00","CNT7769116","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10859,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8400.0,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-08-03T00:00:00","CNT7771277","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10860,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-799.67,2027,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-09-22T00:00:00","CNT7802136","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [10861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-642923.87,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-21T00:00:00","CNT7782862","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1305987.42,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-31T00:00:00","CNT7788330","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27755.53,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-08T00:00:00","CNT7795793","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10864,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185781.87,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-14T00:00:00","CNT7798549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9619.7,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-11T00:00:00","CNT7796668","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476621.16,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-17T00:00:00","CNT7799342","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10867,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-204.3,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-18T00:00:00","CNT7800171","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1165295.08,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-24T00:00:00","CNT7785672","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10869,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-310.57,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-06T00:00:00","CNT7758409","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28.59,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-27T00:00:00","CNT7770265","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26385.7,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-30T00:00:00","CNT7807572","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507836.68,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-02T00:00:00","CNT7790402","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,30180.45,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-15T00:00:00","CNT7799340","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1473928.37,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-08T00:00:00","CNT7793317","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130207.51,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-05T00:00:00","CNT7744856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10876,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272443.29,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-04T00:00:00","CNT7744855","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435010.79,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1244742.53,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-13T00:00:00","CNT7756696","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689524.33,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-23T00:00:00","CNT7763883","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-712827.3,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-25T00:00:00","CNT7784759","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53500.54,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-14T00:00:00","CNT7796669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19871.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-28T00:00:00","CNT7805681","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10883,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1279985.86,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-20T00:00:00","CNT7761253","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10884,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-493812.08,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-11T00:00:00","CNT7775928","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10885,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9381.4,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-04T00:00:00","CNT7794958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10886,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-555258.56,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-28T00:00:00","CNT7787360","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10887,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476582.31,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-15T00:00:00","CNT7797646","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65.14,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-07T00:00:00","CNT7775925","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.5,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-31T00:00:00","CNT7789553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466974.57,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-07T00:00:00","CNT7745769","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1521629.68,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-28T00:00:00","CNT7766654","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-358123.49,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-27T00:00:00","CNT7786603","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1051537.41,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-10T00:00:00","CNT7755448","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1125507.97,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-24T00:00:00","CNT7764818","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,451.17,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1326041.8,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-10T00:00:00","CNT7775062","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-427425.05,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-13T00:00:00","CNT7777579","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392458.33,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-18T00:00:00","CNT7780228","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52857.36,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-08T00:00:00","CNT7794104","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1262061.6,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-17T00:00:00","CNT7779312","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1378.88,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-25T00:00:00","CNT7807569","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-366585.63,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-14T00:00:00","CNT7778409","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-586.11,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-27T00:00:00","CNT7788328","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50816.28,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-13T00:00:00","CNT7778408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55011.63,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-17T00:00:00","CNT7800170","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-416062.33,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-17T00:00:00","CNT7760159","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49851.44,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-03T00:00:00","CNT7743565","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347359.7,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-03T00:00:00","CNT7791279","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1337.93,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-05T00:00:00","CNT7781071","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-374432.79,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-06T00:00:00","CNT7773127","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1177387.65,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-20T00:00:00","CNT7781903","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8678.41,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-28T00:00:00","CNT7769122","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72.72,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-04T00:00:00","CNT7807568","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64.37,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-06T00:00:00","CNT7775060","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24060.79,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-22T00:00:00","CNT7802144","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1799367.98,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-16T00:00:00","CNT7759186","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20423.59,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-29T00:00:00","CNT7806620","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-405443.74,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-21T00:00:00","CNT7762159","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-493127.6,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-19T00:00:00","CNT7781075","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1678321.41,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-06T00:00:00","CNT7744857","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1331.34,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-24T00:00:00","CNT7766652","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-384352.78,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-05T00:00:00","CNT7772271","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1788259.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-27T00:00:00","CNT7765807","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33954.33,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-14T00:00:00","CNT7758412","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1710.57,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-15T00:00:00","CNT7806612","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3083.75,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-31T00:00:00","CNT7790400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212109.06,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-24T00:00:00","CNT7783889","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-343814.4,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-31T00:00:00","CNT7769125","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39.22,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-10T00:00:00","CNT7775927","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-697263.84,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-10-01T00:00:00","CNT7808744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546065.53,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-30T00:00:00","CNT7768333","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-463942.56,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-11T00:00:00","CNT7795796","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-539027.12,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-07T00:00:00","CNT7773958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401610.65,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-04T00:00:00","CNT7771282","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401782.99,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-04T00:00:00","CNT7792389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610205.82,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-14T00:00:00","CNT7757640","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1511798.34,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-21T00:00:00","CNT7801256","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501918.46,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-22T00:00:00","CNT7762975","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28493.6,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-08T00:00:00","CNT7775926","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-397111.26,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-09T00:00:00","CNT7754368","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93864.28,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-10T00:00:00","CNT7757638","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1118236.33,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-03T00:00:00","CNT7770268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375372.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-07-02T00:00:00","CNT7743536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-520691.68,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-10T00:00:00","CNT7794960","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429795.96,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-25T00:00:00","CNT7804718","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10946,"Fed Grant Revenue",441000,"Natural Resources",300,-192.51,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-06T00:00:00","CNT7744849","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10947,"Fed Grant Revenue",441000,"State Police",100,-3157.89,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-08-11T00:00:00","CNT7775890","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10948,"Fed Grant Revenue",441000,"Homeland Security",385,-9500.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-31T00:00:00","CNT7769120","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10949,"Fed Grant Revenue",441000,"Homeland Security",385,-4229.8,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-09-11T00:00:00","CNT7795792","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10950,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-06T00:00:00","CNT7773120","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10951,"Fed Grant Revenue",441000,"Homeland Security",385,-412.96,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-31T00:00:00","CNT7788325","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10952,"Fed Grant Revenue",441000,"Natural Resources",300,-758.88,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-06T00:00:00","CNT7773952","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10953,"Fed Grant Revenue",441000,"Natural Resources",300,-149400.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-30T00:00:00","CNT7768326","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10954,"Fed Grant Revenue",441000,"Natural Resources",300,-109185.7,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-05T00:00:00","CNT7772264","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10955,"Fed Grant Revenue",441000,"Natural Resources",300,-169.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-16T00:00:00","CNT7759179","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10956,"Fed Grant Revenue",441000,"State Police",100,-4861.92,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-07-07T00:00:00","CNT7745751","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10957,"Fed Grant Revenue",441000,"Natural Resources",300,-169.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-20T00:00:00","CNT7761246","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10958,"Fed Grant Revenue",441000,"Homeland Security",385,-1410.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-18T00:00:00","CNT7780221","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10959,"Fed Grant Revenue",441000,"Natural Resources",300,-1897.0,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-08-24T00:00:00","CNT7783880","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10960,"Fed Grant Revenue",441000,"Homeland Security",385,-2100.0,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-02T00:00:00","CNT7743534","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10961,"Fed Grant Revenue",441000,"Homeland Security",385,-4994.9,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-07-21T00:00:00","CNT7762970","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10962,"Fed Grant Revenue",441000,"Natural Resources",300,-1761.5,2027,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-07-28T00:00:00","CNT7766642","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10963,"Fed Grant Revenue",441000,"Homeland Security",385,-9498.34,2027,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-08-10T00:00:00","CNT7775057","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10964,"Fed Grant Revenue",441000,"Agriculture",36,-3200.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-18T00:00:00","CNT7800151","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10965,"Fed Grant Revenue",441000,"Agriculture",36,-36746.9,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-08-03T00:00:00","CNT7770243","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10966,"Fed Grant Revenue",441000,"Agriculture",36,-84.09,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-25T00:00:00","CNT7804694","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10967,"Fed Grant Revenue",441000,"State Police",100,-11178.0,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-07-16T00:00:00","CNT7759168","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10968,"Fed Grant Revenue",441000,"Agriculture",36,-2000.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-09-29T00:00:00","CNT7806590","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10969,"Fed Grant Revenue",441000,"State Police",100,143.0,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-09-25T00:00:00","CNT7806595","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10970,"Fed Grant Revenue",441000,"Agriculture",36,-36.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-21T00:00:00","CNT7762140","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10971,"Fed Grant Revenue",441000,"State Police",100,-2695000.0,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-09-30T00:00:00","ARD7807213","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10972,"Fed Grant Revenue",441000,"State Police",100,-7690.48,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-09-18T00:00:00","CNT7800153","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10973,"Fed Grant Revenue",441000,"Agriculture",36,-41229.02,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-23T00:00:00","CNT7763852","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10974,"Fed Grant Revenue",441000,"Agriculture",36,-12090.46,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-08-06T00:00:00","CNT7773098","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10975,"Fed Grant Revenue",441000,"Agriculture",36,-15507.68,2027,"General Government","DOAg DOAg 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[10982,"Fed Grant Revenue",441000,"Agriculture",36,-244.04,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-14T00:00:00","CNT7770242","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10983,"Fed Grant Revenue",441000,"Veterans Affairs",160,-139.7,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-09-14T00:00:00","CNT7796654","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10984,"Fed Grant Revenue",441000,"State Police",100,-65176.07,2027,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-09-17T00:00:00","CNT7799323","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10985,"Fed Grant Revenue",441000,"State Police",100,65176.07,2027,"Public Safety","ISP 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[10995,"Fed Grant Revenue",441000,"Agriculture",36,3053.0,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-10-01T00:00:00","CNT7808704","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10996,"Fed Grant Revenue",441000,"Agriculture",36,-82471.11,2027,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-07-14T00:00:00","CNT7757592","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10997,"Fed Grant Revenue",441000,"Veterans Affairs",160,-1195.75,2027,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-08-18T00:00:00","CNT7785653","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10998,"Fed Grant Revenue",441000,"Veterans Affairs",160,-143.26,2027,"General 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[11011,"Fed Grant Revenue",441000,"Homeland Security",385,-578.0,2027,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-10-01T00:00:00","CNT7808739","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11012,"Fed Grant Revenue",441000,"Environmental Management",495,-47.76,2027,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-09-15T00:00:00","CNT7797650","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11013,"Fed Grant Revenue",441000,"Toxicology",115,-158.0,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-08-06T00:00:00","CNT7773109","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [11014,"Fed Grant Revenue",441000,"Environmental 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Funds","2026-08-03T00:00:00","CNT7770243","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11047,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-25849.1,2027,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-09-17T00:00:00","CNT7800146","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [11048,"Fed Grant Revenue",441000,"Natural Resources",300,-1144.07,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-22T00:00:00","CNT7763876","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11049,"Fed Grant Revenue",441000,"Arts Comm",705,-25894.39,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-24T00:00:00","CNT7803910","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11050,"Fed Grant Revenue",441000,"Agriculture",36,-34016.14,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-15T00:00:00","CNT7797619","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11051,"Fed Grant Revenue",441000,"Agriculture",36,-64.26,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-10T00:00:00","CNT7759160","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11052,"Fed Grant Revenue",441000,"Agriculture",36,-4008.39,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-15T00:00:00","CNT7798524","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11053,"Fed Grant Revenue",441000,"Arts Comm",705,-122610.9,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-21T00:00:00","CNT7801282","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11054,"Fed Grant Revenue",441000,"Natural Resources",300,11704.65,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-21T00:00:00","CNT7785661","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11055,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-11T00:00:00","ARD7795534","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11056,"Fed Grant Revenue",441000,"Natural Resources",300,-12019.12,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-24T00:00:00","CNT7803866","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11057,"Fed Grant Revenue",441000,"Agriculture",36,-126.3,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-08-14T00:00:00","CNT7778389","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11058,"Fed Grant Revenue",441000,"Agriculture",36,8077.07,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-11T00:00:00","CNT7801231","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11059,"Fed Grant Revenue",441000,"Natural Resources",300,-20.68,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-14T00:00:00","CNT7757627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11060,"Fed Grant Revenue",441000,"Natural Resources",300,-12.43,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-21T00:00:00","CNT7762964","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11061,"Fed Grant Revenue",441000,"Natural Resources",300,13284.11,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-25T00:00:00","CNT7784749","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11062,"Fed Grant Revenue",441000,"Agriculture",36,-6613.7,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-31T00:00:00","CNT7769100","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11063,"Fed Grant Revenue",441000,"Natural Resources",300,0.02,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11064,"Fed Grant Revenue",441000,"Arts Comm",705,-16837.75,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-09-25T00:00:00","CNT7804747","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11065,"Fed Grant Revenue",441000,"Natural Resources",300,-9.7,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11066,"Fed Grant Revenue",441000,"Natural Resources",300,-0.37,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-10T00:00:00","CNT7794954","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11067,"Fed Grant Revenue",441000,"Agriculture",36,-333.74,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-21T00:00:00","CNT7762140","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11068,"Fed Grant Revenue",441000,"Natural Resources",300,-1144.07,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-14T00:00:00","CNT7758403","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11069,"Fed Grant Revenue",441000,"Natural Resources",300,1144.07,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-07-21T00:00:00","CNT7763875","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11070,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-16T00:00:00","CNT7799318","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11071,"Fed Grant Revenue",441000,"Agriculture",36,-101500.0,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-29T00:00:00","CNT7806590","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11072,"Fed Grant Revenue",441000,"Agriculture",36,-19717.2,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-28T00:00:00","CNT7766604","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11073,"Fed Grant Revenue",441000,"Natural Resources",300,-32.31,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-18T00:00:00","CNT7800163","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11074,"Fed Grant Revenue",441000,"Natural Resources",300,-299.24,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11075,"Fed Grant Revenue",441000,"Natural Resources",300,-545.58,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-07T00:00:00","CNT7773953","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11076,"Fed Grant Revenue",441000,"Natural Resources",300,-337.95,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11077,"Fed Grant Revenue",441000,"Agriculture",36,-338.86,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-09-25T00:00:00","CNT7804694","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11078,"Fed Grant Revenue",441000,"Agriculture",36,-16.61,2027,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-07-16T00:00:00","CNT7759161","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11079,"Fed Grant Revenue",441000,"Natural Resources",300,-4550.74,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-08-01T00:00:00","CNT7784745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11080,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4173.67,2027,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-07-28T00:00:00","CNT7767483","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11081,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-903.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-04T00:00:00","CNT7792413","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11082,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2950.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-27T00:00:00","CNT7786631","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11083,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-24T00:00:00","CNT7767507","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11084,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2014.45,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-05T00:00:00","CNT7772294","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11085,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1901.9,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-16T00:00:00","CNT7759209","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11086,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-575.64,2027,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-07-13T00:00:00","CNT7757632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11087,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1509.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-17T00:00:00","CNT7799369","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11088,"Fed Grant Revenue",441000,"School for the Blind and VI",550,699.14,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-18T00:00:00","CNT7800200","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11089,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-395.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-20T00:00:00","CNT7781924","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11090,"Fed Grant Revenue",441000,"Brd of Animal Health",351,75.0,2027,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-08-28T00:00:00","ARD7787095","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11091,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-85.25,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-10T00:00:00","CNT7755472","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11092,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1820.5,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-20T00:00:00","CNT7763003","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11093,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-7006.88,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-14T00:00:00","CNT7778439","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11094,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-778.19,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-30T00:00:00","CNT7807593","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11095,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-7384.14,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-21T00:00:00","CNT7801279","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11096,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-87208.38,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-09-11T00:00:00","CNT7800199","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [11097,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11098,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11099,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11100,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11101,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11102,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11103,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11104,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11991.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11105,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11106,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11107,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11108,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11109,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11110,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11111,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11112,"SPF - IPFF",425368,"Motor Vehicles",235,-3550.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11113,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11114,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11115,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2675.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11116,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11117,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11118,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11119,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-760.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11120,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11121,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11122,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11123,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11124,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11125,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11126,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11127,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11128,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11129,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11130,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11131,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11132,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5575.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11133,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11134,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11135,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11136,"SPF - ND",425327,"Motor Vehicles",235,-2975.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11137,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11138,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11139,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11140,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11141,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11142,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11143,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11144,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11145,"SPF - Nurses",425367,"Motor Vehicles",235,-4825.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11146,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1000.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11147,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11148,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11149,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11150,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2100.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11151,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11152,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11153,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11154,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11155,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11156,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-853302.64,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11157,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43335.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11158,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11159,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11160,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11161,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11162,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11163,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11164,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11165,"Special Fuel Tax",414300,"Revenue",90,-221750.37,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11166,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.92,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11167,"FR - recycle revenue",431428,"Correction",615,-400.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761919","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11168,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3155.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11169,"Food and Beverage Tax",418400,"State Comptroller",50,-2246.76,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11170,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-17545.92,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761916","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [11171,"Food and Beverage Tax",418400,"State Comptroller",50,-891.21,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11172,"Food and Beverage Tax",418400,"State Comptroller",50,-50601.2,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11173,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2695.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-21T00:00:00","ARD7761885","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11174,"Food and Beverage Tax",418400,"State Comptroller",50,-60662.81,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11175,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761880","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11176,"HP Breakage",423613,"Horse Racing Comm",265,-166.17,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11177,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.64,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761868","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11178,"Tobacco Distributors License",427486,"Revenue",90,-2.84,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11179,"Innkeeper's Tax",418500,"Treasurer of State",48,-58072.51,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11180,"Food and Beverage Tax",418400,"State Comptroller",50,-7340.9,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11181,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11182,"Innkeeper's Tax",418500,"Treasurer of State",48,-3232.93,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12899.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11184,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11185,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24314.64,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761868","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11186,"Technology Mgt Services",439030,"Ofc of Technology",67,-1033.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [11187,"Food and Beverage Tax",418400,"State Comptroller",50,-1520.41,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11188,"FR - recycle revenue",431428,"Correction",615,-466.85,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761918","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [11189,"Innkeeper's Tax",418500,"Treasurer of State",48,-12475.92,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11190,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.23,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11191,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761899","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11192,"Innkeeper's Tax",418500,"Treasurer of State",48,-47682.4,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11193,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11194,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-21T00:00:00","ARD7761911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11195,"Food and Beverage Tax",418400,"State Comptroller",50,-40912.83,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11196,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4417.2,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11197,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761898","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [11198,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11199,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.6,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11200,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11201,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761800","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11202,"LOCAL PROJECTS",464180,"Child Services",502,-90.92,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761911","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11203,"Gasoline use tax",412700,"Transportation",800,1531.77,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11204,"Food and Beverage Tax",418400,"State Comptroller",50,-22884.75,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11205,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-19906.98,2027,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761820","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11206,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-38.82,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761888","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11207,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-21T00:00:00","BIL7761932","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11208,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-110521.26,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761909","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [11209,"Printing Service",649792,"Correctional Industries",515,-3895.43,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11210,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-490.8,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761895","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11211,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-532.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11212,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1137140.58,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761896","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11213,"Food and Beverage Tax",418400,"State Comptroller",50,-74697.8,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11214,"Food and Beverage Tax",418400,"State Comptroller",50,-38951.61,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11215,"SPF - IKFT",425364,"Child Services",502,-1075.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761911","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11216,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21274.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761894","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11217,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.42,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11218,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.36,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11219,"Innkeeper's Tax",418500,"Treasurer of State",48,-2323.14,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11220,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-127923.94,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761877","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11221,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761800","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11222,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11223,"Food and Beverage Tax",418400,"State Comptroller",50,-174977.65,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11224,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761883","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11225,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120204.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11226,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-54.57,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761916","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [11227,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11228,"Innkeeper's Tax",418500,"Treasurer of State",48,-1766.95,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11229,"Food and Beverage Tax",418400,"State Comptroller",50,-24205.86,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11230,"Transp Infr Impr Fee",428155,"Transportation",800,-654930.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11231,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.2,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11232,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11233,"Food and Beverage Tax",418400,"State Comptroller",50,-46996.37,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11234,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-518.15,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11235,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.02,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11236,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11237,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-7069.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11238,"LARE Fee",425267,"Natural Resources",300,-10308.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761894","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11239,"Real Estate Investigative",451140,"Professional Licensing",250,-3155.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761886","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11240,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11241,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-650000.0,2027,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35300.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11243,"Alcoholic Beverage Taxes",416100,"Revenue",90,-113044.13,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11244,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761881","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11245,"Unemployment Tax",417810,"Dept of Workforce Development",510,-851936.88,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761914","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11246,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11247,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761891","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11248,"Garments",644780,"Correctional Industries",515,-5742.28,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11249,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021.0,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11250,"Petroleum Severance",413800,"Natural Resources",300,-25.55,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761893","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11251,"Food and Beverage Tax",418400,"State Comptroller",50,-9912.82,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11252,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11253,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2031.4,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11254,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-304289.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11255,"LARE Fee",425267,"Natural Resources",300,-41471.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761894","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11256,"SF Importer Fee",427503,"Revenue",90,0.08,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11257,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11258,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-35506.97,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761903","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [11259,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761800","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11260,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11261,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-791442.33,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11262,"Food and Beverage Tax",418400,"State Comptroller",50,-37520.64,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11263,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11264,"LOCAL PROJECTS",464180,"Transportation",800,-98957.93,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-21T00:00:00","BIL7761938","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11265,"Innkeeper's Tax",418500,"Treasurer of State",48,-1313.91,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11266,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2910.24,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761914","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11267,"Motor Carrier Permit Fees",427440,"Revenue",90,-612.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11268,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.19,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11269,"Food and Beverage Tax",418400,"State Comptroller",50,-9221.78,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11270,"HP Breakage",423613,"Horse Racing Comm",265,-166.17,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11271,"Food and Beverage Tax",418400,"State Comptroller",50,-138.74,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11272,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-875.44,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11273,"Garments",644780,"Correctional Industries",515,-88394.48,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11274,"Innkeeper's Tax",418500,"Treasurer of State",48,-5910.12,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11275,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-501082.87,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11276,"Military Relief Check-off",464226,"Veterans Affairs",160,-16.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761875","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11277,"Gasoline Tax",414200,"Natural Resources",300,-11823.33,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761893","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11278,"Self Pay Payments",420112,"Richmond State Hospital",440,-8446.0,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11279,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11280,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.02,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11281,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761906","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11282,"Special Fuel Tax",414300,"Revenue",90,-10844982.57,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11283,"Civil Penalties",450411,"Revenue",90,-1000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11284,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3375.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761923","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [11285,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5640.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11286,"Gasoline Tax",414200,"Revenue",90,183.24,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11287,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.44,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11288,"Transp Infr Impr Fee",428155,"Transportation",800,-28935.2,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11289,"Off Furn - Office Seating",644723,"Correctional Industries",515,-62832.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11290,"Food and Beverage Tax",418400,"State Comptroller",50,-1993.67,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11291,"Food and Beverage Tax",418400,"State Comptroller",50,-11184.65,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11292,"ID Breakage",423614,"Horse Racing Comm",265,-4.96,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11293,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.24,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11294,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-235.77,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11295,"Food and Beverage Tax",418400,"State Comptroller",50,-25331.57,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11296,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11297,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761807","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11298,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-117647.43,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11299,"Food and Beverage Tax",418400,"State Comptroller",50,-40301.42,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11300,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11301,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-111401.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761892","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11302,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.63,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11303,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23608.71,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761903","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [11304,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1299.69,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761868","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11305,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761800","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11306,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.49,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11307,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761901","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11308,"DOR BMV OSOW Fee",427475,"Revenue",90,-72271.99,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11309,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1172.75,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761888","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11310,"Claims and Comp - Road Damage",472342,"Transportation",800,841.95,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11311,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11312,"SPF - Colts",425354,"Budget Agency",57,-2120.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761864","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11313,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11314,"Gasoline use tax",412700,"Revenue",90,340.4,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11315,"Food and Beverage Tax",418400,"State Comptroller",50,-74096.4,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11316,"Veterans Home Resident Collect",428410,"Veterans Home",570,-37.04,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761917","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [11317,"Gasoline Tax",414200,"Transportation",800,-916945.88,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11318,"DOR Service Charge",427449,"Revenue",90,-69.47,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11319,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761922","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11320,"Innkeeper's Tax",418500,"Treasurer of State",48,-7265.72,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11321,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761874","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [11322,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-490294.49,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11323,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11324,"Other Third Party Pays",420111,"Richmond State Hospital",440,-29188.28,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11325,"Food and Beverage Tax",418400,"State Comptroller",50,-7471.17,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11326,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761808","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11327,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45202.36,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11328,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2759711.4,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11329,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.65,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11330,"Food and Beverage Tax",418400,"State Comptroller",50,-8948.8,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11331,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.47,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11332,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.44,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11333,"Food and Beverage Tax",418400,"State Comptroller",50,-22793.82,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11334,"Heritage Trust Fees",425387,"Natural Resources",300,-8475.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761894","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11335,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.69,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11336,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18935.3,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11337,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96395.88,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11338,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-18.15,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761912","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11339,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-78.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761901","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11340,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17967.02,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761868","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11341,"State Sales Tax",412010,"Transportation",800,-124878.36,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11342,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-0.01,2027,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-07-21T00:00:00","ARD7761865","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11343,"SF Importer Fee",427503,"Revenue",90,1.23,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11344,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-127245.68,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11345,"DOR IDEM Fees",427470,"Environmental Management",495,-30817.18,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761905","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11346,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.91,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11347,"Welfare Repayments",450510,"FSSA Family Resources",500,-519.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761910","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11348,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11349,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16860.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761876","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11350,"Innkeeper's Tax",418500,"Treasurer of State",48,-492.31,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11351,"Food and Beverage Tax",418400,"State Comptroller",50,-14712.87,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11352,"Food and Beverage Tax",418400,"State Comptroller",50,-32716.11,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11353,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11354,"Highway Signs",645750,"Correctional Industries",515,-266.54,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11355,"Food and Beverage Tax",418400,"State Comptroller",50,-80194.7,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11356,"SPF - IEdT",425361,"Education",700,-2662.5,2027,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-07-21T00:00:00","ARD7761921","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11357,"Odometer Fees",425007,"State Police",100,-1629.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761871","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11358,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761887","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [11359,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.69,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761868","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11360,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.24,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11361,"Food and Beverage Tax",418400,"State Comptroller",50,-5205.33,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11362,"Gasoline use tax",412700,"Transportation",800,510.61,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11363,"Food and Beverage Tax",418400,"State Comptroller",50,-3774.43,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11364,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.53,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11365,"Telecom Management",436131,"Ofc of Technology",67,-10696.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [11366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32411.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11367,"SPF - I NAT",425366,"Motor Vehicles",235,25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-21T00:00:00","ARD7761885","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11368,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.66,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11369,"Food and Beverage Tax",418400,"State Comptroller",50,-45619.18,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11370,"Food and Beverage Tax",418400,"State Comptroller",50,-0.05,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11371,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11372,"SF Importer Fee",427503,"Revenue",90,3.69,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11373,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9932.05,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761905","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11374,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.62,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11375,"Innkeeper's Tax",418500,"Treasurer of State",48,-25142.98,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11376,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33875.02,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11377,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15015.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11378,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-47043.46,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761902","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11379,"National Criminal History Chck",428040,"State Police",100,-562.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761873","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11380,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-254973.45,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761904","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [11381,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.89,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11382,"State Sales Tax",412010,"Transportation",800,-527711.8,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11383,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-21T00:00:00","ARM7761800","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11384,"Volume Fee",422330,"Financial Institutions",208,-236.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761878","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11385,"SPF - ISP",425371,"State Police",100,-14700.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11386,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.67,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11387,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-77248.12,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11388,"NONGAME FUND",464220,"Natural Resources",300,-116.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761893","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11389,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-867283.92,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761905","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11390,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.02,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11391,"Toilet Paper",644782,"Correctional Industries",515,-95264.1,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11392,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11393,"Special Fuel Tax",414300,"Revenue",90,-3640401.88,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11394,"Food and Beverage Tax",418400,"State Comptroller",50,-9992.65,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11395,"ID Breakage",423614,"Horse Racing Comm",265,-28.6,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11396,"Innkeeper's Tax",418500,"Treasurer of State",48,-5676.93,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11397,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.18,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11398,"Self Pay Payments",420112,"Evansville State Hospital",425,-7685.78,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761903","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [11399,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2540.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761886","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11400,"ID Breakage",423614,"Horse Racing Comm",265,-28.6,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11401,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.36,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11402,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-21T00:00:00","ARB7761799","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11403,"Welfare Repayments",450510,"FSSA Family Resources",500,1055.99,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761910","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11404,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-58096.57,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11405,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121142.87,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761912","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11406,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12708.6,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761901","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11407,"Aircraft License Excise Tax",413100,"Revenue",90,25.7,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11408,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.15,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761901","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11409,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.29,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11410,"Food and Beverage Tax",418400,"State Comptroller",50,-39328.59,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11411,"Off Furn - Freestand Modular",645722,"Correctional Industries",515,-1000.0,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11412,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87362.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11413,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761900","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11414,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761874","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [11415,"Food and Beverage Tax",418400,"State Comptroller",50,-132043.23,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11416,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761878","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11417,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761886","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11418,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761882","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11419,"Food and Beverage Tax",418400,"State Comptroller",50,-22160.77,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11420,"Food and Beverage Tax",418400,"State Comptroller",50,-880010.77,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11421,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1155.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11422,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.26,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-232.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11424,"DOR BMV OSOW Fee",427475,"Revenue",90,-86809.71,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11425,"IRP Registration Fees",427420,"Revenue",90,-5557018.7,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761869","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11426,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9750.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761894","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11427,"Garments",644780,"Correctional Industries",515,-1098.0,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761915","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [11428,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.38,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916236.48,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11430,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-306758.75,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11431,"Food and Beverage Tax",418400,"State Comptroller",50,-9038.61,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11432,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50757.59,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11433,"Civil Penalties",450411,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761881","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11434,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-19906.97,2027,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761926","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [11435,"HP Breakage",423613,"Horse Racing Comm",265,-28.89,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761889","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11436,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1648.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761901","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11437,"Food and Beverage Tax",418400,"State Comptroller",50,-3890.93,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11438,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10157.21,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761914","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11439,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1163.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11440,"Food and Beverage Tax",418400,"State Comptroller",50,-28527.25,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761834","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11441,"Consumer Settlements",450230,"Budget Agency",57,-503.08,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761866","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11442,"Transfer",425174,"Environmental Management",495,49424.58,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761907","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11443,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.43,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11444,"Depository Annual Assessment F",422301,"Financial Institutions",208,-428612.33,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761878","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11445,"Consumer Settlements",450230,"Attorney General",46,-814.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761822","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11446,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11447,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761924","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11448,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.17,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11449,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.94,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11450,"Innkeeper's Tax",418500,"Treasurer of State",48,-290.39,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11451,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-666265.04,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761890","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11452,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761900","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11453,"Banner Permits",428132,"Transportation",800,-1990.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761925","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11454,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11455,"SPF - IU",425312,"Motor Vehicles",235,-12125.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11456,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11457,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11458,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11459,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11460,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11461,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11462,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11463,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11464,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11465,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11466,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11467,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11468,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11469,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11470,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11471,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11472,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11473,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11474,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11475,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11476,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11477,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4750.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11478,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11479,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11480,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11481,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11482,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11483,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11484,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-21T00:00:00","ARD7761884","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11485,"Special Fuel Tax",414300,"Revenue",90,-5246.11,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11486,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9.9,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11487,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776542","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11488,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11489,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11490,"State Sales Tax",412010,"Transportation",800,-12109.16,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11491,"SF Importer Fee",427503,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11492,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-316692.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11493,"SF Importer Fee",427503,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11494,"Occupational License Fee",422820,"Gaming Comm",190,-28451.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11495,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6000.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776555","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [11496,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11497,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11498,"State Sales Tax",412010,"Transportation",800,-2865.53,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11499,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11500,"SF Exporter Fee",427504,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11501,"Gasoline use tax",412700,"Transportation",800,154.53,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11502,"Food and Beverage Tax",418400,"State Comptroller",50,-1023.99,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11503,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11504,"Teaching Licensing Fees",427010,"Education",700,-8845.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776590","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [11505,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11506,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11507,"Food and Beverage Tax",418400,"State Comptroller",50,-228.96,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11508,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134679.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11509,"Food and Beverage Tax",418400,"State Comptroller",50,-2794.32,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11510,"DNR - Concessions Revenue",425452,"Natural Resources",300,-21353.63,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11511,"BOXING GATE TAX",417460,"Gaming Comm",190,-233.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11512,"Consumer Settlements",450230,"Attorney General",46,-496.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776490","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11513,"Odometer Fees",425007,"State Police",100,-993.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776547","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11514,"Food and Beverage Tax",418400,"State Comptroller",50,-67255.32,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11515,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11516,"Food and Beverage Tax",418400,"State Comptroller",50,-3035.62,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11517,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776558","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11518,"Food and Beverage Tax",418400,"State Comptroller",50,-598.27,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11519,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11520,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11521,"Boxing License Fees",426080,"Gaming Comm",190,-920.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11522,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8745.67,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776588","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11523,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-72.73,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11524,"DOR IDEM Fees",427470,"Environmental Management",495,-4216.98,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776580","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3785.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11526,"N/P - heritage data fees",425711,"Natural Resources",300,-294.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11527,"Food and Beverage Tax",418400,"State Comptroller",50,-7336.36,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11528,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2175.64,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776560","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11529,"Transp Infr Impr Fee",428155,"Transportation",800,-279555.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11530,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2699.68,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776594","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11531,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5578.87,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11532,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-175.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11533,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11534,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11535,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11536,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776548","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [11537,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11538,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9184.66,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776568","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11539,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11540,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-597.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776575","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-397157.43,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776587","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11542,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-630.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11543,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11544,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11545,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11546,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58903.66,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776542","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11547,"Gaming Penalties",450620,"Gaming Comm",190,-6018.75,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11548,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776563","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1370.64,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11550,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11551,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-75131.16,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776565","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11552,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-58486.19,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776577","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11553,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11554,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11555,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4125.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11556,"HP Breakage",423613,"Horse Racing Comm",265,-41.23,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11557,"FandW - POS vendor license sales",425458,"Natural Resources",300,-85089.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11558,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11559,"FandW - Online Revenue",425457,"Natural Resources",300,-190741.64,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11560,"Innkeeper's Tax",418500,"Treasurer of State",48,-3358.72,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11561,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11562,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11563,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11564,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11565,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.01,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11566,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.85,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11567,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11568,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11569,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8220.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11570,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11571,"Alcoholic Beverage Taxes",416100,"Revenue",90,-132684.45,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11572,"Gift Shop Revenue",431435,"Agriculture",36,-25880.28,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776485","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [11573,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3147.79,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11574,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11575,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11576,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-89852.73,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776575","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11577,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-493827.13,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776571","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11578,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5510.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776551","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [11579,"SPandR - Saddle Barn",425842,"Natural Resources",300,-7609.4,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11580,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11581,"Consumer Settlements",450230,"Attorney General",46,-3.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776489","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11582,"Dental Premiums EE/ER",428929,"Personnel",70,-6.84,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776540","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [11583,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-866.85,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776567","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11584,"Food and Beverage Tax",418400,"State Comptroller",50,-2076.19,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11585,"Food and Beverage Tax",418400,"State Comptroller",50,-269.85,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11586,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23300.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11587,"DOR BMV OSOW Fee",427475,"Revenue",90,-107134.49,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11588,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79713.55,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776542","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11589,"Food and Beverage Tax",418400,"State Comptroller",50,-6729.71,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11590,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11591,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2830.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11592,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1950.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11593,"LARE Fee",425267,"Natural Resources",300,-3706.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11594,"Food and Beverage Tax",418400,"State Comptroller",50,-2576.99,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11595,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776540","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [11596,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776542","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11597,"GIFT SHOP",432100,"Library",730,-46.81,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11598,"Aviation Fuel Excise Tax",413350,"Revenue",90,-116358.01,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11599,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.17,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776541","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [11600,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.18,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11601,"Innkeeper's Tax",418500,"Treasurer of State",48,-2459.39,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11602,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776587","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11603,"SPF - IU",425312,"Motor Vehicles",235,-5375.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11604,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-720.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11605,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-374564.64,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11606,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.93,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11607,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28820.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776488","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [11608,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776565","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [11609,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776573","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [11610,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11611,"Restitution",452030,"Criminal Justice Institute",32,3288.48,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776484","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11612,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11613,"Innkeeper's Tax",418500,"Treasurer of State",48,-4575.6,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11614,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11615,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11616,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11617,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1954.17,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776542","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [11618,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62077.97,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11619,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11620,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11621,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11622,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21195.6,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776580","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11623,"HP Breakage",423613,"Horse Racing Comm",265,-237.12,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11624,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11625,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11626,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11627,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776476","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11628,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11629,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-800.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11630,"Investment Income",429690,"Motor Vehicles",235,-1137.11,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776560","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11631,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4481.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11632,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11633,"Private Grant Revenue",444000,"Arts Comm",705,-1875.0,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776592","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11634,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-516190.8,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776576","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11635,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.27,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11636,"Food and Beverage Tax",418400,"State Comptroller",50,-11241.61,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11637,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11638,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11639,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11640,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11641,"DONATION NOT FOR PROFITS",463210,"Library",730,-212.58,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11642,"H/S - Programs revenue",425655,"Natural Resources",300,-51.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11643,"HP Breakage",423613,"Horse Racing Comm",265,-237.12,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11644,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-870.23,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11645,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11646,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776557","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [11647,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11648,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11649,"Charity Gaming Penalties",450610,"Gaming Comm",190,-16875.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11650,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11651,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-48000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11652,"Heritage Trust Fees",425387,"Natural Resources",300,-3225.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11653,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776581","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11654,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-349.75,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776570","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [11655,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54618.23,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11656,"Food and Beverage Tax",418400,"State Comptroller",50,-5267.45,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11657,"Food and Beverage Tax",418400,"State Comptroller",50,-4343.96,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11658,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11659,"Food and Beverage Tax",418400,"State Comptroller",50,-919.98,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11660,"Special Fuel Tax",414300,"Revenue",90,36091.22,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11661,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47892.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776568","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [11662,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11075.52,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776580","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11663,"SPandR - Annual Permits",425787,"Natural Resources",300,-14657.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11664,"DOR Service Charge",427449,"Revenue",90,-57.45,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11665,"Occupational License Fee",422820,"Gaming Comm",190,-20840.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11666,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11667,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11668,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2760.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11669,"Food and Beverage Tax",418400,"State Comptroller",50,-1019.18,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11670,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6144.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11671,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11672,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2027,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11673,"Claims and Comp - Road Damage",472342,"Transportation",800,149.09,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11674,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11675,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11676,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11677,"Gasoline Tax",414200,"Revenue",90,223.92,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11678,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.23,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11679,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11680,"Dealer Plates",425230,"Secretary Of State",40,-2822.57,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776488","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [11681,"SF Exporter Fee",427504,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11682,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11683,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11684,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11685,"Program Income",441020,"Adjutant General",110,-3835.39,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-12T00:00:00","ARD7776549","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [11686,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14850.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11687,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11688,"State Library Sales Tax",412430,"Library",730,-3.28,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11689,"Food and Beverage Tax",418400,"State Comptroller",50,-58.92,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11690,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-203.1,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776579","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [11691,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11692,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11693,"Food and Beverage Tax",418400,"State Comptroller",50,-961.52,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11694,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1174.55,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776552","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11695,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11696,"Collection Agency Fees",427530,"Transportation",800,2203.37,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11697,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11698,"ID Breakage",423614,"Horse Racing Comm",265,-507.98,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11699,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11700,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776564","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [11701,"SPF - Purdue",425319,"Motor Vehicles",235,-4075.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11702,"Food and Beverage Tax",418400,"State Comptroller",50,-510.5,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11703,"Health Premiums EE/ER",428928,"Personnel",70,-106.02,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776540","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [11704,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11705,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11706,"Gasoline Tax",414200,"Transportation",800,5638.95,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11707,"DOR BMV OSOW Fee",427475,"Transportation",800,-810.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11708,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11709,"DOR BMV OSOW Fee",427475,"Revenue",90,-36912.93,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11710,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11711,"LARE Fee",425267,"Natural Resources",300,-13588.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11712,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11713,"TOS Unidentified Funds",401150,"Attorney General",46,-3020.55,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776490","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11714,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18707.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11715,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11716,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1920.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776563","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18.75,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776544","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11718,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11719,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11720,"Food and Beverage Tax",418400,"State Comptroller",50,-5393.21,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11721,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11722,"SF Exporter Fee",427504,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11723,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.2,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11724,"Odometer Fees",425007,"State Police",100,-6.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776546","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [11725,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11726,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5394.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776575","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11727,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [11728,"Food and Beverage Tax",418400,"State Comptroller",50,-1907.91,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11729,"Food and Beverage Tax",418400,"State Comptroller",50,-5181.23,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11730,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11731,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.76,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11732,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11733,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1599.18,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776484","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [11734,"Innkeeper's Tax",418500,"Treasurer of State",48,-470.36,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11735,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1632.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776486","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [11736,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776592","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [11737,"Welfare Repayments",450510,"Early Child Learning",501,-31119.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-12T00:00:00","ARB7778932","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11738,"SF Importer Fee",427503,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11739,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11740,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11741,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11742,"Admin. Fee",425197,"Charter School Brd",704,-11061.03,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-12T00:00:00","ARD7776591","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [11743,"Transp Infr Impr Fee",428155,"Transportation",800,-309.81,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11744,"Gasoline use tax",412700,"Revenue",90,103.02,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11745,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11746,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-55566.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11747,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11748,"Welfare Repayments",450510,"FSSA Family Resources",500,15529.38,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776583","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11749,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11750,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11751,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21582.97,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776502","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11752,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1150.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11753,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-195.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776491","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [11754,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11755,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11756,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11757,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11758,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11759,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776574","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11760,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11761,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2027,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11762,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-347.24,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776561","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11763,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11764,"Cellular Tower Fees",428128,"Transportation",800,264.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11765,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5000.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11766,"SPF - Colts",425354,"Budget Agency",57,-900.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [11767,"SPF - IKFT",425364,"Child Services",502,-375.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776585","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [11768,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11769,"Food and Beverage Tax",418400,"State Comptroller",50,-5268.32,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11770,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11771,"Notary Public Commissions",427520,"Secretary Of State",40,-3942.7,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776488","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [11772,"Motor Vehicle Highway Fees",425008,"Revenue",90,-94.16,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11773,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11774,"Food and Beverage Tax",418400,"State Comptroller",50,-7576.25,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11775,"Aircraft License Excise Tax",413100,"Revenue",90,-26.13,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11776,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37026.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11777,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8655.6,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11778,"Welfare Repayments",450510,"FSSA Family Resources",500,-1125.16,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776583","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11779,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11780,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11781,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11782,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776584","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [11783,"Real Estate Investigative",451140,"Professional Licensing",250,-195.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776563","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [11784,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-2000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-12T00:00:00","ARB7776470","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11785,"Food and Beverage Tax",418400,"State Comptroller",50,-4915.92,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11786,"ID Breakage",423614,"Horse Racing Comm",265,-88.34,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11787,"Special Fuel Tax",414300,"Revenue",90,-319.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11788,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776548","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [11789,"Food and Beverage Tax",418400,"State Comptroller",50,-22.28,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11790,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8978.27,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776588","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [11791,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11792,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776574","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11793,"IRP Registration Fees",427420,"Revenue",90,-93195.61,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776545","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [11794,"Food and Beverage Tax",418400,"State Comptroller",50,-67.11,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11795,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11796,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11797,"Food and Beverage Tax",418400,"State Comptroller",50,-242.92,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11798,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11799,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11800,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11801,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5070.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776569","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11802,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2175.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11803,"LOCAL PROJECTS",464180,"Library",730,-120.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776593","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [11804,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11805,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-72.33,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776487","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [11806,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11807,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11808,"LABORATORY COSTS",421102,"Toxicology",115,-9720.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776550","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [11809,"Gasoline use tax",412700,"Transportation",800,463.57,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776597","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11810,"ID Breakage",423614,"Horse Racing Comm",265,-507.98,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776566","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [11811,"Innkeeper's Tax",418500,"Treasurer of State",48,-146796.55,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776493","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [11812,"County Admissions Tax",418530,"State Comptroller",50,-5675.0,2027,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11813,"Banner Permits",428132,"Transportation",800,-1240.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776598","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11814,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11815,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11816,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.0,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [11817,"Finger Print Fee",422326,"Gaming Comm",190,-3360.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11818,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11819,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4697.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776562","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [11820,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52475.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-12T00:00:00","ARD7776553","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [11821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-39916.61,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-14T00:00:00","CNT7798571","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-812.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-10T00:00:00","CNT7780255","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-264.96,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-05T00:00:00","CNT7776860","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105010.59,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7745797","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-288.08,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-05T00:00:00","CNT7775085","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34587.52,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-15T00:00:00","CNT7797674","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11827,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2197.62,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7783916","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11828,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-417.11,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-11T00:00:00","CNT7776862","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11829,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-508.3,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-04T00:00:00","CNT7773985","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90.29,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-13T00:00:00","CNT7763000","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53.49,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-07T00:00:00","CNT7775958","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11832,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124773.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-17T00:00:00","CNT7761280","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.27,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-14T00:00:00","CNT7765830","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-695.18,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7775957","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11835,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-297370.66,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-03T00:00:00","CNT7770304","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11836,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40427.3,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-07T00:00:00","CNT7745799","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11837,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-211491.47,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-13T00:00:00","CNT7777602","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11838,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-309.92,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-24T00:00:00","CNT7806657","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-145.81,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-21T00:00:00","CNT7803901","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5998.21,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-03T00:00:00","CNT7791300","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11841,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.82,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7777600","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-240.71,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-06T00:00:00","CNT7773986","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3023.29,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-10T00:00:00","CNT7755471","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11844,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-267.35,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-03T00:00:00","CNT7792411","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-817.73,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-08T00:00:00","CNT7793289","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11846,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7755468","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46799.99,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-24T00:00:00","CNT7803903","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11848,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.46,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-06T00:00:00","CNT7784796","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44.81,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-17T00:00:00","CNT7764850","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11850,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-362.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7756720","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11851,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.11,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7746546","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11852,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3353.59,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-05T00:00:00","CNT7772293","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11853,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-06T00:00:00","CNT7759205","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11854,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-03T00:00:00","CNT7794131","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.37,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-13T00:00:00","CNT7756723","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-316.03,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-10T00:00:00","CNT7756722","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-627.6,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-08T00:00:00","CNT7803026","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295426.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-14T00:00:00","CNT7796698","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133165.31,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-06T00:00:00","CNT7773149","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4564.75,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-04T00:00:00","CNT7780254","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-125647.48,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-07T00:00:00","CNT7773987","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-351.09,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-07T00:00:00","CNT7762999","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1153290.72,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-10T00:00:00","CNT7775960","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3562.71,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-15T00:00:00","CNT7798572","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1754.52,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-06T00:00:00","CNT7744878","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.13,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-23T00:00:00","CNT7765831","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11867,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1663.97,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-13T00:00:00","CNT7758436","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87886.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7785691","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-679.12,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7776859","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11870,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-640741.62,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-14T00:00:00","CNT7797673","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11871,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-72.79,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-13T00:00:00","CNT7778437","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11872,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1196.4,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-07T00:00:00","CNT7746548","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11873,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20.13,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-11T00:00:00","CNT7803900","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11874,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-109.82,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-03T00:00:00","CNT7773146","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11875,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-893279.57,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7784795","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11876,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-138112.96,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-23T00:00:00","CNT7763907","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11877,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-239.68,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-07T00:00:00","CNT7775087","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-142.92,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-14T00:00:00","CNT7762184","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.2,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-06T00:00:00","CNT7746547","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11880,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-153.34,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-04T00:00:00","CNT7772292","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-144.38,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-05T00:00:00","CNT7773148","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-247.62,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7760180","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11883,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-15T00:00:00","CNT7799366","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11884,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.64,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-21T00:00:00","CNT7801278","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2043.72,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-10T00:00:00","CNT7786628","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-937.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-02T00:00:00","CNT7791299","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11887,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1521645.12,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-17T00:00:00","CNT7760182","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-141723.66,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-11T00:00:00","CNT7795815","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11889,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2717.62,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-03T00:00:00","CNT7794981","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11890,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-301647.9,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-14T00:00:00","CNT7757667","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-24T00:00:00","CNT7805715","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11892,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-62847.75,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-24T00:00:00","CNT7804742","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-493654.51,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7743550","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-164325.41,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-11T00:00:00","CNT7775961","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11895,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-85808.67,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-02T00:00:00","CNT7790434","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11896,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1072.02,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-06T00:00:00","CNT7745798","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11897,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-461.86,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-02T00:00:00","CNT7759204","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11898,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10718.6,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-10T00:00:00","CNT7776861","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-298.28,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-25T00:00:00","CNT7808768","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11900,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124487.57,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-08T00:00:00","CNT7794132","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11901,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.12,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-13T00:00:00","CNT7757666","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11902,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-276.37,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-06T00:00:00","CNT7754389","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11903,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1936.32,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-01T00:00:00","CNT7773145","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-151.48,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-06T00:00:00","CNT7775086","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11905,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-125245.58,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-04T00:00:00","CNT7771317","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11906,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-324.84,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-03T00:00:00","CNT7772291","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11907,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2075.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-11T00:00:00","CNT7797672","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-365734.67,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-10T00:00:00","CNT7775088","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-186.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-09T00:00:00","CNT7755470","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11910,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4564.75,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-11T00:00:00","CNT7796697","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-287453.26,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-09T00:00:00","CNT7754391","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13920.05,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-24T00:00:00","CNT7784798","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300993.49,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-31T00:00:00","CNT7790433","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31198.72,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-18T00:00:00","CNT7800198","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11915,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-145816.39,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-19T00:00:00","CNT7781098","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1077.81,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-29T00:00:00","CNT7806659","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11917,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.71,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-18T00:00:00","CNT7780259","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11918,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29117.7,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-20T00:00:00","CNT7781923","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222883.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-14T00:00:00","CNT7778438","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.31,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-30T00:00:00","CNT7808770","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11921,"Fed Grant Revenue",441000,"Labor",225,-231.94,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-11T00:00:00","CNT7803859","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11922,"Fed Grant Revenue",441000,"Labor",225,-100.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-14T00:00:00","CNT7808720","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11923,"Fed Grant Revenue",441000,"Labor",225,-188.06,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-10T00:00:00","CNT7763866","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11924,"Fed Grant Revenue",441000,"Labor",225,-8756.88,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-25T00:00:00","CNT7807556","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11925,"Fed Grant Revenue",441000,"Labor",225,-1886.31,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-14T00:00:00","CNT7782854","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11926,"Fed Grant Revenue",441000,"Labor",225,-16.84,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-07T00:00:00","CNT7776811","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11927,"Fed Grant Revenue",441000,"Labor",225,-707.18,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-08T00:00:00","CNT7807555","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11928,"Fed Grant Revenue",441000,"Labor",225,-256.31,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-28T00:00:00","CNT7766629","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11929,"Fed Grant Revenue",441000,"Labor",225,-28.07,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-16T00:00:00","CNT7762958","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11930,"Fed Grant Revenue",441000,"Labor",225,-150.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-13T00:00:00","CNT7763867","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11931,"Fed Grant Revenue",441000,"Labor",225,-208.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-01T00:00:00","CNT7778396","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11932,"Fed Grant Revenue",441000,"Labor",225,-8915.92,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-08T00:00:00","CNT7799328","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11933,"Fed Grant Revenue",441000,"Labor",225,-893.59,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-22T00:00:00","CNT7802128","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11934,"Fed Grant Revenue",441000,"Labor",225,-2462.14,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-13T00:00:00","CNT7782853","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11935,"Fed Grant Revenue",441000,"Labor",225,-2614.06,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-16T00:00:00","CNT7760142","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11936,"Fed Grant Revenue",441000,"Labor",225,-272.5,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-19T00:00:00","CNT7781065","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11937,"Fed Grant Revenue",441000,"Labor",225,-250.99,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-24T00:00:00","CNT7783872","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11938,"Fed Grant Revenue",441000,"Labor",225,8756.89,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-25T00:00:00","CNT7805652","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11939,"Fed Grant Revenue",441000,"Labor",225,-386.15,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-08T00:00:00","CNT7793253","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11940,"Fed Grant Revenue",441000,"Labor",225,-107.03,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-21T00:00:00","CNT7806606","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11941,"Fed Grant Revenue",441000,"Labor",225,-69.55,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-13T00:00:00","CNT7780208","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11942,"Fed Grant Revenue",441000,"Labor",225,-7.5,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-17T00:00:00","CNT7806605","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11943,"Fed Grant Revenue",441000,"Labor",225,-37.36,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-08T00:00:00","CNT7806602","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11944,"Fed Grant Revenue",441000,"Labor",225,-156.42,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-14T00:00:00","CNT7780209","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11945,"Fed Grant Revenue",441000,"Labor",225,-272.7,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-24T00:00:00","CNT7766628","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11946,"Fed Grant Revenue",441000,"Labor",225,-96.23,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-10T00:00:00","CNT7803858","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11947,"Fed Grant Revenue",441000,"Labor",225,-150.0,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-04T00:00:00","CNT7756682","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11948,"Fed Grant Revenue",441000,"Labor",225,-76.93,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-04T00:00:00","CNT7796659","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11949,"Fed Grant Revenue",441000,"Labor",225,-753.13,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-18T00:00:00","CNT7785655","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11950,"Fed Grant Revenue",441000,"Labor",225,-174.08,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-07T00:00:00","CNT7780207","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11951,"Fed Grant Revenue",441000,"Labor",225,-138.97,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-14T00:00:00","CNT7763868","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11952,"Fed Grant Revenue",441000,"Labor",225,0.02,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-02T00:00:00","CNT7754354","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11953,"Fed Grant Revenue",441000,"Labor",225,-64.92,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-09-21T00:00:00","CNT7801247","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11954,"Fed Grant Revenue",441000,"Labor",225,-146.95,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-17T00:00:00","CNT7781890","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11955,"Fed Grant Revenue",441000,"Labor",225,-3967.55,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-08-17T00:00:00","CNT7779299","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [11956,"Fed Grant Revenue",441000,"Labor",225,-374.08,2027,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-07-02T00:00:00","CNT7743531","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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Transaction","",225], [12041,"Fed Grant Revenue",441000,"Natural Resources",300,-1905.18,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-22T00:00:00","CNT7762965","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12042,"Fed Grant Revenue",441000,"Natural Resources",300,-11864.29,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-19T00:00:00","CNT7783877","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12043,"Fed Grant Revenue",441000,"Natural Resources",300,-541439.32,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-10T00:00:00","CNT7756689","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12044,"Fed Grant Revenue",441000,"Natural Resources",300,-556.5,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-18T00:00:00","CNT7780213","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12045,"Fed Grant Revenue",441000,"Natural Resources",300,-79.95,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-24T00:00:00","CNT7784748","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12046,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7799334","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12047,"Fed Grant 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Resources",300,-46.64,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-03T00:00:00","CNT7773950","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12051,"Fed Grant Revenue",441000,"Natural Resources",300,-632635.23,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-24T00:00:00","CNT7783880","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12052,"Fed Grant Revenue",441000,"Natural Resources",300,-220.4,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-31T00:00:00","CNT7788320","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12053,"Fed Grant Revenue",441000,"Natural 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Resources",300,-1134.48,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-20T00:00:00","CNT7762963","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12057,"Fed Grant Revenue",441000,"Natural Resources",300,-53.3,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-14T00:00:00","CNT7779305","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12058,"Fed Grant Revenue",441000,"Natural Resources",300,-42701.22,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-13T00:00:00","CNT7781893","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12059,"Fed Grant Revenue",441000,"Natural Resources",300,-42052.03,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-13T00:00:00","CNT7756690","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12060,"Fed Grant Revenue",441000,"Natural Resources",300,-60.14,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-24T00:00:00","CNT7764811","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12061,"Fed Grant Revenue",441000,"Natural Resources",300,-39197.86,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-28T00:00:00","CNT7766642","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12062,"Fed Grant Revenue",441000,"Natural Resources",300,610.72,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-20T00:00:00","CNT7763874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12063,"Fed Grant Revenue",441000,"Natural Resources",300,-2149.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-13T00:00:00","CNT7777572","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12064,"Fed Grant Revenue",441000,"Natural Resources",300,-3304.07,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-20T00:00:00","CNT7786594","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12065,"Fed Grant Revenue",441000,"Natural Resources",300,-1398.94,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12066,"Fed Grant Revenue",441000,"Natural Resources",300,-192799.77,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-24T00:00:00","CNT7803866","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12067,"Fed Grant Revenue",441000,"Natural Resources",300,-127.61,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7802133","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12068,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-11T00:00:00","CNT7779302","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12069,"Fed Grant Revenue",441000,"Natural Resources",300,-93550.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-30T00:00:00","CNT7771271","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12070,"Fed Grant Revenue",441000,"Natural Resources",300,7688.08,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-17T00:00:00","CNT7760151","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12071,"Fed Grant Revenue",441000,"Natural Resources",300,-74.09,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-06T00:00:00","CNT7746514","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12072,"Fed Grant Revenue",441000,"Natural Resources",300,-771.43,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7803861","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12073,"Fed Grant Revenue",441000,"Natural Resources",300,-271095.26,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-25T00:00:00","CNT7804713","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12074,"Fed Grant Revenue",441000,"Natural Resources",300,-127625.65,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-28T00:00:00","CNT7805672","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12075,"Fed Grant Revenue",441000,"Natural Resources",300,-50.06,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-22T00:00:00","CNT7763876","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12076,"Fed Grant Revenue",441000,"Natural Resources",300,-477.83,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-04T00:00:00","CNT7771275","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12077,"Fed Grant Revenue",441000,"Natural Resources",300,-1134.48,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-29T00:00:00","CNT7808733","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12078,"Fed Grant Revenue",441000,"Natural Resources",300,-50744.56,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-09T00:00:00","CNT7754359","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12079,"Fed Grant Revenue",441000,"Natural Resources",300,-0.06,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-14T00:00:00","ARD7796404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12080,"Fed Grant Revenue",441000,"Natural Resources",300,296.5,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12081,"Fed Grant Revenue",441000,"Natural Resources",300,-15455.88,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-01T00:00:00","CNT7775050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12082,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-16T00:00:00","CNT7781894","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12083,"Fed Grant Revenue",441000,"Natural Resources",300,-1447.7,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-15T00:00:00","CNT7797640","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12084,"Fed Grant Revenue",441000,"Natural Resources",300,0.03,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12085,"Fed Grant Revenue",441000,"Natural Resources",300,-415409.77,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-19T00:00:00","CNT7781069","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12086,"Fed Grant Revenue",441000,"Natural Resources",300,-770.13,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-04T00:00:00","CNT7772263","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12087,"Fed Grant Revenue",441000,"Natural Resources",300,-9115.41,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","CNT7772264","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12088,"Fed Grant Revenue",441000,"Natural Resources",300,-125.18,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-31T00:00:00","CNT7769115","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12089,"Fed Grant Revenue",441000,"Natural Resources",300,-545.33,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7794954","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12090,"Fed Grant Revenue",441000,"Natural Resources",300,-34558.13,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-11T00:00:00","CNT7775915","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12091,"Fed Grant Revenue",441000,"Natural Resources",300,-2.06,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-11T00:00:00","ARD7795534","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12092,"Fed Grant Revenue",441000,"Natural Resources",300,-252.42,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-27T00:00:00","CNT7789538","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12093,"Fed Grant Revenue",441000,"Natural Resources",300,-51.32,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-20T00:00:00","CNT7782855","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12094,"Fed Grant Revenue",441000,"Natural Resources",300,-1822.99,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-24T00:00:00","CNT7766640","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12095,"Fed Grant Revenue",441000,"Natural Resources",300,-283.29,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7804711","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12096,"Fed Grant Revenue",441000,"Natural Resources",300,-72.95,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-01T00:00:00","CNT7775910","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12097,"Fed Grant Revenue",441000,"Natural Resources",300,4901.61,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-10T00:00:00","CNT7795784","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12098,"Fed Grant Revenue",441000,"Natural Resources",300,-42.75,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-18T00:00:00","ARD7799908","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12099,"Fed Grant Revenue",441000,"Natural Resources",300,-106.6,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","CNT7773951","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12100,"Fed Grant Revenue",441000,"Natural Resources",300,-183150.65,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-21T00:00:00","CNT7762152","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12101,"Fed Grant Revenue",441000,"Natural Resources",300,-180823.51,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12102,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-10T00:00:00","CNT7772259","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12103,"Fed Grant Revenue",441000,"Natural Resources",300,-96819.14,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-16T00:00:00","CNT7798540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12104,"Fed Grant Revenue",441000,"Natural Resources",300,-2270.14,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-08T00:00:00","CNT7784746","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12105,"Fed Grant Revenue",441000,"Natural Resources",300,-7693.8,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-14T00:00:00","CNT7796664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12106,"Fed Grant Revenue",441000,"Natural Resources",300,-3566.02,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","CNT7773119","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12107,"Fed Grant Revenue",441000,"Natural Resources",300,-234.42,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12108,"Fed Grant Revenue",441000,"Natural Resources",300,-17970.61,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-27T00:00:00","CNT7765797","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12109,"Fed Grant Revenue",441000,"Natural Resources",300,-67522.27,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-17T00:00:00","CNT7779306","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12110,"Fed Grant Revenue",441000,"Natural Resources",300,-233.39,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-02T00:00:00","CNT7791274","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12111,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-04T00:00:00","CNT7775051","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12112,"Fed Grant Revenue",441000,"Natural Resources",300,-5246.57,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-10-01T00:00:00","CNT7808735","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12113,"Fed Grant Revenue",441000,"Natural Resources",300,414.32,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-02T00:00:00","CNT7792383","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12114,"Fed Grant Revenue",441000,"Natural Resources",300,-46285.58,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-07T00:00:00","CNT7745760","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12115,"Fed Grant Revenue",441000,"Natural Resources",300,-216.02,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-28T00:00:00","CNT7767477","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12116,"Fed Grant Revenue",441000,"Natural Resources",300,-9107.33,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-06T00:00:00","CNT7773120","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12117,"Fed Grant Revenue",441000,"Natural Resources",300,-2111.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-13T00:00:00","CNT7763871","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12118,"Fed Grant Revenue",441000,"Natural Resources",300,-5500.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-28T00:00:00","CNT7789539","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12119,"Fed Grant Revenue",441000,"Natural Resources",300,-45266.9,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-21T00:00:00","CNT7801252","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12120,"Fed Grant Revenue",441000,"Natural Resources",300,108601.52,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-30T00:00:00","CNT7769114","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12121,"Fed Grant Revenue",441000,"Natural Resources",300,-8618.36,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-08T00:00:00","CNT7776825","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12122,"Fed Grant Revenue",441000,"Natural Resources",300,-3103.4,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-27T00:00:00","CNT7786595","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12123,"Fed Grant Revenue",441000,"Natural Resources",300,-37.12,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-11T00:00:00","CNT7777570","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12124,"Fed Grant Revenue",441000,"Natural Resources",300,-14843.16,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-06T00:00:00","CNT7744849","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12125,"Fed Grant Revenue",441000,"Natural Resources",300,-70339.01,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-20T00:00:00","CNT7761246","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12126,"Fed Grant Revenue",441000,"Natural Resources",300,-15720.39,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-10T00:00:00","CNT7775054","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12127,"Fed Grant Revenue",441000,"Natural Resources",300,-53.3,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-21T00:00:00","CNT7763875","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12128,"Fed Grant Revenue",441000,"Natural Resources",300,-17559.11,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-23T00:00:00","CNT7763877","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12129,"Fed Grant Revenue",441000,"Natural Resources",300,-412.5,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-22T00:00:00","CNT7802134","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12130,"Fed Grant Revenue",441000,"Natural Resources",300,-9303.45,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-13T00:00:00","CNT7778402","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12131,"Fed Grant Revenue",441000,"Natural Resources",300,-16.17,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-28T00:00:00","CNT7806610","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12132,"Fed Grant Revenue",441000,"Natural Resources",300,4.46,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","CNT7788317","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12133,"Fed Grant Revenue",441000,"Natural Resources",300,-2399.94,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-02T00:00:00","CNT7804709","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12134,"Fed Grant Revenue",441000,"Natural Resources",300,-36197.44,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-25T00:00:00","CNT7784749","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12135,"Fed Grant Revenue",441000,"Natural Resources",300,-0.03,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","ARD7771967","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12136,"Fed Grant Revenue",441000,"Natural Resources",300,758.88,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-06T00:00:00","CNT7773952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12137,"Fed Grant Revenue",441000,"Natural Resources",300,-51850.39,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-30T00:00:00","CNT7768326","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12138,"Fed Grant Revenue",441000,"Natural Resources",300,-3340.3,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12139,"Fed Grant Revenue",441000,"Natural Resources",300,-45517.39,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-14T00:00:00","CNT7757627","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12140,"Fed Grant Revenue",441000,"Natural Resources",300,-156.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-06T00:00:00","CNT7764808","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12141,"Fed Grant Revenue",441000,"Natural Resources",300,204.42,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12142,"Fed Grant Revenue",441000,"Natural Resources",300,-17536.83,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-17T00:00:00","CNT7799337","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12143,"Fed Grant Revenue",441000,"Natural Resources",300,-402055.57,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12144,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3600.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-10-01T00:00:00","CNT7808772","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12145,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-14T00:00:00","CNT7759208","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12146,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-300.0,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-24T00:00:00","CNT7764853","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12147,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4152.52,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-11T00:00:00","CNT7775963","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12148,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-717.68,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-06T00:00:00","CNT7773150","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12149,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5685.12,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-07-13T00:00:00","CNT7756724","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12150,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8366.5,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-07T00:00:00","CNT7773988","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12151,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-178.5,2027,"Education","ISB DOE FUND",63350,"Federal Funds","2026-08-18T00:00:00","CNT7780260","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12152,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2550.29,2027,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2026-07-07T00:00:00","CNT7746548","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12153,"Fed Grant Revenue",441000,"Transportation",800,-48513.06,2027,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-08-11T00:00:00","CNT7775985","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-530.8,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4207.06,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-08-13T00:00:00","CNT7779310","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102498.36,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-08-05T00:00:00","ARD7771973","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211.15,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-08-01T00:00:00","CNT7781897","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12158,"Fed Grant Revenue",441000,"Transportation",800,-25825.15,2027,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-09-14T00:00:00","CNT7796711","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4207.06,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-09-14T00:00:00","CNT7796669","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9750.0,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-08-20T00:00:00","CNT7782861","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12161,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-98.35,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-23T00:00:00","CNT7764790","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12162,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-18521.77,2027,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-07-23T00:00:00","CNT7765780","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12163,"Fed Grant Revenue",441000,"School Lunch Division",718,-17185.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-10-01T00:00:00","CNT7808777","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12164,"Fed Grant Revenue",441000,"School Lunch Division",718,-150.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-08-25T00:00:00","CNT7784804","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12165,"Fed Grant Revenue",441000,"School Lunch Division",718,-23300.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-22T00:00:00","CNT7802184","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12166,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1224.0,2027,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-07-22T00:00:00","CNT7765779","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12167,"Fed Grant Revenue",441000,"School Lunch Division",718,-662.74,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-28T00:00:00","CNT7805719","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12168,"Fed Grant Revenue",441000,"School Lunch Division",718,-2961.12,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-08-14T00:00:00","CNT7778443","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12169,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-30285.0,2027,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-08-04T00:00:00","CNT7772249","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12170,"Fed Grant Revenue",441000,"School Lunch Division",718,-300.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-07-07T00:00:00","CNT7745805","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12171,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.09,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-08-18T00:00:00","CNT7780198","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12172,"Fed Grant Revenue",441000,"School Lunch Division",718,-5500.0,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-08-05T00:00:00","CNT7772301","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12173,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15926.84,2027,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-07-24T00:00:00","CNT7766598","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12174,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-100.17,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-23T00:00:00","CNT7765786","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12175,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-52350.0,2027,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-09-25T00:00:00","CNT7804688","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12176,"Fed Grant Revenue",441000,"School Lunch Division",718,-2567.58,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-29T00:00:00","CNT7806663","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12177,"Fed Grant Revenue",441000,"School Lunch Division",718,3.68,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-07-09T00:00:00","CNT7754396","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12178,"Fed Grant Revenue",441000,"School Lunch Division",718,-2955.03,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-08-10T00:00:00","CNT7775096","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12179,"Fed Grant Revenue",441000,"School Lunch Division",718,-1035.9,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-08-19T00:00:00","CNT7781105","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12180,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,62.09,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-08-04T00:00:00","CNT7775879","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12181,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-252.56,2027,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-07-24T00:00:00","CNT7765787","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12182,"Fed Grant Revenue",441000,"School Lunch Division",718,-3043.13,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-09-14T00:00:00","CNT7796703","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12183,"Fed Grant Revenue",441000,"School Lunch Division",718,-14266.26,2027,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-07-21T00:00:00","CNT7762190","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12184,"Fed Grant Revenue",441000,"School Lunch Division",718,-5000.0,2027,"Education","SLD USDA 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Receivable Transaction","",38], [12191,"Fed Grant Revenue",441000,"Ofc of Technology",67,-14561.03,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-11T00:00:00","CNT7775886","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12192,"Fed Grant Revenue",441000,"Ofc of Technology",67,-550022.5,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-20T00:00:00","CNT7781885","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12193,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-09-28T00:00:00","CNT7805640","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12194,"Fed Grant Revenue",441000,"Ofc of 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2465.89,2027,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-07-10T00:00:00","CNT7757638","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12202,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-75095.48,2027,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-07-02T00:00:00","CNT7743527","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12203,"Fed Grant Revenue",441000,"Ofc of Technology",67,-10385.2,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-08-25T00:00:00","CNT7784730","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12204,"Fed Grant Revenue",441000,"Ofc of Technology",67,-3907.14,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-07-06T00:00:00","CNT7744837","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12205,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-38072.77,2027,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-08-11T00:00:00","CNT7775877","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12206,"Fed Grant Revenue",441000,"Ofc of Technology",67,-3474.81,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-07-31T00:00:00","CNT7768318","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12207,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-146475.7,2027,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-07-16T00:00:00","CNT7759162","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [12208,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1350.0,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-10-01T00:00:00","CNT7808711","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12209,"Fed Grant Revenue",441000,"Ofc of Technology",67,-5836.03,2027,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-09-21T00:00:00","CNT7801236","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12210,"Fed Grant Revenue",441000,"Ofc of Technology",67,-12254.9,2027,"General Government","IOT DOC 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COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7657.0,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-09-21T00:00:00","CNT7801256","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8689.28,2027,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-09-30T00:00:00","CNT7807572","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314.76,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,426226.74,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-09-17T00:00:00","CNT7800170","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2184.0,2027,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-07-14T00:00:00","CNT7759184","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7500.0,2027,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-08-24T00:00:00","CNT7783889","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9659.15,2027,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-09-14T00:00:00","CNT7797645","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2151.95,2027,"Health","ISDH USDA ARP",87110,"Federal Funds","2026-07-28T00:00:00","CNT7766654","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12222,"Fed Grant Revenue",441000,"School for the Deaf",560,-56525.39,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-08-07T00:00:00","ARD7773694","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12223,"Fed Grant Revenue",441000,"School for the Deaf",560,-10655.68,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-03T00:00:00","CNT7792414","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12224,"Fed Grant Revenue",441000,"Management Performance Hub",60,-25692.31,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-15T00:00:00","CNT7798529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12225,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-7236.76,2027,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-08-07T00:00:00","ARD7773693","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [12226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85917.42,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-21T00:00:00","CNT7782862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295125.76,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-30T00:00:00","CNT7807572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47.55,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-24T00:00:00","CNT7766652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12229,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.45,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-07-06T00:00:00","CNT7745800","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12230,"Fed Grant Revenue",441000,"Management Performance Hub",60,-19032.3,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-08-19T00:00:00","CNT7781057","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12231,"Fed Grant Revenue",441000,"Public Defender Council",610,-7110.12,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-07-27T00:00:00","CNT7766694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12232,"Fed Grant Revenue",441000,"Homeland Security",385,-62279.03,2027,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-07-06T00:00:00","CNT7746521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12233,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51.78,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-08T00:00:00","CNT7792391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12234,"Fed Grant Revenue",441000,"School for the Deaf",560,-183174.98,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-15T00:00:00","CNT7798574","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12235,"Fed Grant Revenue",441000,"Management Performance Hub",60,-238348.84,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-21T00:00:00","CNT7801235","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4037.75,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-25T00:00:00","CNT7785673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.79,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-31T00:00:00","CNT7769125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12238,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-134519.42,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-24T00:00:00","CNT7804719","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12239,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.44,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-08-11T00:00:00","CNT7781925","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12240,"Fed Grant Revenue",441000,"School for the Deaf",560,-466.24,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-11T00:00:00","CNT7795816","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12241,"Fed Grant Revenue",441000,"School for the Deaf",560,-5907.45,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-29T00:00:00","CNT7806660","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12242,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9458.67,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-21T00:00:00","CNT7782863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12243,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-99931.28,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-28T00:00:00","CNT7805628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [12244,"Fed Grant Revenue",441000,"Correction",615,-229146.33,2027,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-08-07T00:00:00","ARD7773696","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12245,"Fed Grant Revenue",441000,"Management Performance Hub",60,-25227.64,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-08-17T00:00:00","CNT7790381","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12246,"Fed Grant Revenue",441000,"Adjutant General",110,-34597.53,2027,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-08-07T00:00:00","ARD7773648","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12247,"Fed Grant Revenue",441000,"Public Defender Council",610,-2567.07,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-09-28T00:00:00","CNT7807594","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12248,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51.78,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-08T00:00:00","CNT7773129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12249,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-360000.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-18T00:00:00","CNT7781076","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12250,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2027,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-07-28T00:00:00","CNT7767469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [12251,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-140138.12,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-24T00:00:00","CNT7803846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [12252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1627.58,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-14T00:00:00","CNT7778409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12253,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-103434.02,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-04T00:00:00","CNT7792390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1372.66,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-17T00:00:00","CNT7771279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12255,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1530.0,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-22T00:00:00","CNT7802114","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190409.25,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-17T00:00:00","CNT7779312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12257,"Fed Grant Revenue",441000,"Management Performance Hub",60,-108723.6,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-29T00:00:00","CNT7806592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12258,"Fed Grant Revenue",441000,"Adjutant General",110,122534.05,2027,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-08-03T00:00:00","ARD7769946","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7085.74,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-08T00:00:00","CNT7795793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12260,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5000.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-09T00:00:00","CNT7756698","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12261,"Fed Grant Revenue",441000,"School Lunch Division",718,5803.82,2027,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2026-07-09T00:00:00","CNT7756729","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [12262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116946.33,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-28T00:00:00","CNT7806619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5172.5,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-21T00:00:00","CNT7762159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6399.66,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-15T00:00:00","CNT7806612","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12265,"Fed Grant Revenue",441000,"Management Performance Hub",60,-8986.32,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-09-28T00:00:00","CNT7805639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12266,"Fed Grant Revenue",441000,"School for the Deaf",560,-15216.32,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-18T00:00:00","CNT7800201","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12267,"Fed Grant Revenue",441000,"Homeland Security",385,-46528.07,2027,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-08-19T00:00:00","CNT7781070","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12268,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-103616.33,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-13T00:00:00","CNT7777580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5855.17,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-05T00:00:00","CNT7781071","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12270,"Fed Grant Revenue",441000,"Management Performance Hub",60,-49489.13,2027,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-08-13T00:00:00","CNT7778392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [12271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22436.25,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-19T00:00:00","CNT7781075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12272,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-996.96,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-27T00:00:00","CNT7805627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [12273,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-360000.0,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-08-19T00:00:00","CNT7781077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-498232.0,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-24T00:00:00","CNT7803874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12275,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192541.42,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-16T00:00:00","CNT7759187","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12276,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10165.98,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-17T00:00:00","CNT7799343","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.75,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-24T00:00:00","CNT7783889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12278,"Fed Grant Revenue",441000,"School for the Deaf",560,-1970.49,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-07-27T00:00:00","CNT7766693","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246633.28,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-25T00:00:00","CNT7784759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12280,"Fed Grant Revenue",441000,"School for the Deaf",560,-542.79,2027,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-09-11T00:00:00","CNT7796699","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [12281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6473.46,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-31T00:00:00","CNT7790400","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12282,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49.88,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-09-16T00:00:00","CNT7798553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12283,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-3726.67,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-25T00:00:00","CNT7804690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [12284,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.09,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-25T00:00:00","CNT7807569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12285,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.45,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-07-14T00:00:00","CNT7758439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7594.61,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-08-08T00:00:00","CNT7775926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12287,"Fed Grant Revenue",441000,"Professional Licensing",250,-675000.0,2027,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2026-08-24T00:00:00","BIL7783633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12288,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155440.89,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-24T00:00:00","CNT7764818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-910295.15,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-07-28T00:00:00","CNT7766654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12290,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203849.69,2027,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-09-16T00:00:00","CNT7798551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12291,"Fed Grant Revenue",441000,"Homeland Security",385,80.07,2027,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-08-09T00:00:00","CNT7775920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12292,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-47951.75,2027,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-09-24T00:00:00","CNT7804689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [12293,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.45,2027,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-08-25T00:00:00","CNT7785693","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [12294,"Fed Grant Revenue",441000,"Adjutant General",110,-3275.36,2027,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2026-08-17T00:00:00","CNT7779295","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12295,"Fed Grant Revenue",441000,"Ofc of Technology",67,-453074.92,2027,"General Government","IOT DHS Fund",60654,"Federal Funds","2026-08-01T00:00:00","CNT7784729","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12296,"Fed Grant Revenue",441000,"Natural Resources",300,11803.22,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-02T00:00:00","CNT7791274","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12297,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6764.94,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-07-24T00:00:00","CNT7765805","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12298,"Fed Grant Revenue",441000,"Miami Corr",618,-4851129.51,2027,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-08-05T00:00:00","ARD7771992","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [12299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,92151.96,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-07-14T00:00:00","CNT7760157","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2061.0,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-05T00:00:00","CNT7775924","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12301,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-30163.17,2027,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-07-06T00:00:00","CNT7744838","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [12302,"Fed Grant Revenue",441000,"Miami Corr",618,-3478219.93,2027,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-10-01T00:00:00","ARD7808451","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [12303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75368.56,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-04T00:00:00","CNT7773125","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12304,"Fed Grant Revenue",441000,"Natural Resources",300,338.04,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-14T00:00:00","CNT7808730","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73470.83,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-05T00:00:00","CNT7773957","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12306,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-79680.31,2027,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-08-10T00:00:00","CNT7775906","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12307,"Fed Grant Revenue",441000,"Adjutant General",110,-1536.24,2027,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2026-09-15T00:00:00","CNT7797630","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [12308,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2031123.95,2027,"General Government","IOT DHS Fund",60654,"Federal Funds","2026-07-30T00:00:00","CNT7768317","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12309,"Fed Grant Revenue",441000,"Miami Corr",618,-10619910.27,2027,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-09-29T00:00:00","ARD7806287","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [12310,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37.49,2027,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-08-04T00:00:00","CNT7772270","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12311,"Fed Grant Revenue",441000,"Transportation",800,-11452.23,2027,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-08-13T00:00:00","CNT7777614","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45288.27,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-05T00:00:00","CNT7773126","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12313,"Fed Grant Revenue",441000,"Transportation",800,-2293.66,2027,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-07-06T00:00:00","CNT7744885","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24548.25,2027,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-07-14T00:00:00","CNT7758412","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75368.55,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-08-01T00:00:00","CNT7778404","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12316,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-274.89,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12317,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-62549.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12318,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12319,"SPandR - Daily Swimming",425807,"Natural Resources",300,-7439.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12320,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12321,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12322,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-298.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12323,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12324,"SPandR - Dumping Fee",425810,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12325,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12326,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12327,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12328,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12329,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-2.8,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12330,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12331,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-637.03,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12332,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-475.49,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12333,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1160.1,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12334,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-225.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12335,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12336,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-270.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12337,"DNR - Concessions Revenue",425452,"Natural Resources",300,-280.56,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12338,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1500.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12339,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6197.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12340,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12341,"SPandR - Bike Rental",425790,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12342,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12343,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12344,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12345,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12346,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12347,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12348,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12349,"DNR - Campground Revenue",425451,"Natural Resources",300,-261.68,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12350,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12351,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-404003.27,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12352,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12353,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12354,"SPF - IEdT",425361,"Motor Vehicles",235,-150.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12355,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12356,"FandW - License Agent Revenue",425482,"Natural Resources",300,-51.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12357,"SPF - IU",425312,"Motor Vehicles",235,-5875.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12358,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-147.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12359,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12360,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-41716.27,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12361,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12362,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12363,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-78874.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12364,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-328.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12365,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12366,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12367,"FR - post and pole revenue",431426,"Natural Resources",300,-83084.83,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12368,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12369,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12370,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-140.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12371,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12372,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12373,"SPandR - Falls Parking",425814,"Natural Resources",300,-168.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12374,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9707.19,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12375,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1866.53,2027,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12376,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12377,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12378,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12379,"SPandR - Annual Permits",425787,"Natural Resources",300,-8650.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12380,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12381,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12382,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12383,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12384,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12385,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1278.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12386,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4825.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12387,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1640.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12388,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12389,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-600.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12390,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12391,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12392,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-962.8,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12393,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2150.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12394,"SPandR - Retailer Commission",425841,"Natural Resources",300,-58.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12395,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12396,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12397,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12398,"SPandR - Cave Trips",425798,"Natural Resources",300,-1221.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12399,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12400,"SPF - Nurses",425367,"Motor Vehicles",235,-2200.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12401,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12402,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12403,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12404,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12405,"LARE Fee",425267,"Natural Resources",300,-3496.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12406,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12407,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12408,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12409,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12410,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12411,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12412,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12413,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12414,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12415,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12416,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12417,"FR - scrap revenue",431431,"Natural Resources",300,-150.4,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12418,"FandW - POS vendor license sales",425458,"Natural Resources",300,-78705.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12419,"DNR Donations Revenue",463060,"Natural Resources",300,-2226.72,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12420,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12421,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12422,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57784.32,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12423,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12424,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2325.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12425,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12426,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12427,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12428,"State Service Fee",452120,"Natural Resources",300,-0.01,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12429,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-496.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12430,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-34.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12431,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12432,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12433,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12434,"DNR - Campground Revenue",425451,"Natural Resources",300,-210.29,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12435,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12436,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6500.0,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12437,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12438,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12439,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-156.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12440,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12441,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-506.39,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12442,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12443,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12444,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12445,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12446,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12447,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12448,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12449,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12450,"DNR - Firewood Revenue",431462,"Natural Resources",300,-256.59,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12451,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12452,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12453,"SPandR - Admin Rev",425858,"Natural Resources",300,367.8,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12454,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12455,"SPandR - Special Events",425857,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12456,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3975.04,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12457,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12458,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12459,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1384.23,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12460,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4590.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12461,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12462,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12463,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4844.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12464,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12465,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-590.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12466,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12467,"DNR - Campground Revenue",425451,"Natural Resources",300,-2212.51,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12468,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-540.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12469,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12470,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-382.22,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12471,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12472,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12473,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12474,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12475,"Highway Signs",438750,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12476,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12477,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12478,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12479,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12480,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12481,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12482,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12483,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12484,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12485,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12486,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.0,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787020","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12487,"Rental of Facility",430185,"War Memorials Comm",315,-10100.0,2027,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787091","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [12488,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2535.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12489,"Food and Beverage Tax",418400,"State Comptroller",50,-87.1,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12490,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787082","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12491,"Food and Beverage Tax",418400,"State Comptroller",50,-384.04,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12492,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12493,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18165.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12494,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-37.97,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787066","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12495,"Food and Beverage Tax",418400,"State Comptroller",50,-14.64,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12496,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1860.21,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787084","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12497,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20699.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12498,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-439.9,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787092","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12499,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12500,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12501,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-47385957.43,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787110","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12502,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12503,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787017","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12504,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12505,"Food and Beverage Tax",418400,"State Comptroller",50,-2999.87,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12506,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787083","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [12507,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133940.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12508,"Transp Infr Impr Fee",428155,"Transportation",800,-1055.98,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12509,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787078","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12510,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5121.58,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787101","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12511,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12512,"Agent Application",423318,"Dept of Workforce Development",510,-75.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12513,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6025.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787074","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12514,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7805.72,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12515,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-12272.78,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12516,"TITLE V",421044,"Environmental Management",495,-19840.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-28T00:00:00","BIL7787128","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12517,"State Sales Tax",412010,"Transportation",800,-1048.24,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12518,"Claims and Comp - Road Damage",472342,"Transportation",800,-975.8,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12519,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [12520,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12521,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787119","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12522,"ID Breakage",423614,"Horse Racing Comm",265,-92.69,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12523,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-642.55,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12524,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787096","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [12525,"Food and Beverage Tax",418400,"State Comptroller",50,-221.04,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12526,"Gasoline use tax",412700,"Transportation",800,1543.54,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12527,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12528,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12529,"LOCAL PROJECTS",464180,"Library",730,-780.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12530,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12531,"Water Testing Fees",423190,"Indiana Dept of Health",400,-459.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12532,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-65367.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12533,"Gasoline use tax",412700,"Revenue",90,343.02,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12534,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12535,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-22300.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-28T00:00:00","BIL7787128","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12536,"Food and Beverage Tax",418400,"State Comptroller",50,-1239.69,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12537,"ID Breakage",423614,"Horse Racing Comm",265,-92.69,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12538,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-28T00:00:00","BIL7787128","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12539,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-4000.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12540,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5850.9,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12541,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62967.94,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12542,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512381.17,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787093","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12543,"Special Fuel Tax",414300,"Revenue",90,-405.52,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12544,"Special Fuel Tax",414300,"Revenue",90,-24.7,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12545,"Abandoned Property",462100,"Treasurer of State",48,-129754.59,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787018","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12546,"InsurAgts and Related Lic",423920,"Insurance",210,-176260.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12547,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-472599.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12548,"Food and Beverage Tax",418400,"State Comptroller",50,-24.25,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12549,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12550,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.88,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12551,"Occupational License Fee",422820,"Gaming Comm",190,-18350.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12552,"Innkeeper's Tax",418500,"Treasurer of State",48,-8873.62,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787020","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12553,"Food and Beverage Tax",418400,"State Comptroller",50,-221.04,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12554,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1680.65,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12555,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-451.6,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787080","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12556,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12557,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80856.55,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787066","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12558,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-61000.0,2027,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787121","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [12559,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-982.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12560,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787077","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12561,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787062","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [12562,"IRP Registration Fees",427420,"Revenue",90,-252514.71,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12563,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3959.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12564,"Finger Print Fee",422326,"Gaming Comm",190,-1732.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12565,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51998.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787087","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6075.05,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12567,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1128.95,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787086","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12568,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1500.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12569,"Charity Gaming License Fee",422810,"Gaming Comm",190,-17350.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12570,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12571,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-39.69,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787099","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12572,"DOR UST Fees",427465,"Environmental Management",495,270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12573,"Food and Beverage Tax",418400,"State Comptroller",50,-2003.5,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12574,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12575,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12576,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12577,"Food and Beverage Tax",418400,"State Comptroller",50,-148.23,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12578,"Food and Beverage Tax",418400,"State Comptroller",50,-3.0,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12579,"Odometer Fees",425007,"State Police",100,-1299.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787071","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12580,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.6,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787020","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12581,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.49,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787020","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12582,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-498.87,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787018","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12583,"State Sales Tax",412010,"Transportation",800,-4429.65,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12584,"Gasoline use tax",412700,"Transportation",800,514.53,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12585,"Admin. Fee",425197,"Charter School Brd",704,-21401.79,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-28T00:00:00","ARD7787118","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [12586,"Motor Pool Charges",439355,"Dept of Administration",61,-21.65,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12587,"Consumer Settlements",450230,"Attorney General",46,-649.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787016","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12588,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24848.91,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787101","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12589,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12590,"STORMWATER",421188,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12591,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12592,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-5440.55,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787100","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12593,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12594,"ID Breakage",423614,"Horse Racing Comm",265,-16.13,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12595,"Alcoholic Beverage Taxes",416100,"Revenue",90,-147.04,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12596,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.88,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12597,"Food and Beverage Tax",418400,"State Comptroller",50,-23955.44,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12598,"Offender Medical Copayments",420830,"Correction",615,-13608.3,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12599,"Special Fuel Tax",414300,"Revenue",90,46441.43,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12600,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-23561.51,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12601,"Government Interest Income",429660,"Treasurer of State",48,-43744.86,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-08-28T00:00:00","ARD7787019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12602,"Librarian Certification Fee",424610,"Library",730,-320.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12603,"Food and Beverage Tax",418400,"State Comptroller",50,-10.18,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12604,"FR - recycle revenue",431428,"Correction",615,-1319.2,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12605,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787017","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12606,"State Library Sales Tax",412430,"Library",730,-0.71,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12607,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12608,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4037171.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12609,"Food and Beverage Tax",418400,"State Comptroller",50,-104.89,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12610,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12611,"Food and Beverage Tax",418400,"State Comptroller",50,-180.73,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12612,"Food and Beverage Tax",418400,"State Comptroller",50,-24257.97,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12613,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12614,"Adoption Fees",423020,"Indiana Dept of Health",400,-3310.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12615,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402851.67,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787109","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12616,"Banner Permits",428132,"Transportation",800,-3295.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12617,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787108","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12618,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [12619,"Welfare Repayments",450510,"FSSA Family Resources",500,-10734.87,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787105","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12620,"SexorViolent Offender Reg Fee",429350,"Correction",615,-13700.0,2027,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-681.95,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12622,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-150000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12623,"Transp Infr Impr Fee",428155,"Transportation",800,-303135.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12624,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-9293.38,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787112","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [12625,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-50.0,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787063","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12626,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12627,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.8,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12628,"DOR Service Charge",427449,"Revenue",90,-121.2,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12629,"Transfer",425174,"Environmental Management",495,-39619.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12630,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787102","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12631,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12632,"DOR BMV OSOW Fee",427475,"Revenue",90,-39965.37,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12633,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12634,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59747.99,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787066","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12635,"Unemployment Tax",417810,"Dept of Workforce Development",510,-206674.28,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12636,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12637,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144900.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12638,"Gaming Penalties",450620,"Gaming Comm",190,-5500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12639,"DESIGNATED DONATION",463050,"Library",730,-1700.0,2027,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12640,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12641,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.9,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12642,"UI Wage Data Disclosures",429250,"Dept of Workforce Development",510,-22108.36,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-28T00:00:00","ARD7787111","2026-10-03T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12643,"Government Interest Income",429660,"Natural Resources",300,-142625.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787088","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12644,"Food and Beverage Tax",418400,"State Comptroller",50,-50.53,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12645,"TOS Unidentified Funds",401150,"Attorney General",46,-73368.06,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787016","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12646,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.24,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12647,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787078","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [12648,"Civil Penalties",450411,"Revenue",90,-3077.35,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12649,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12650,"LABORATORY COSTS",421102,"Toxicology",115,-1980.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787073","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [12651,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5205.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12652,"Food and Beverage Tax",418400,"State Comptroller",50,-2823.55,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12653,"DOR IDEM Fees",427470,"Environmental Management",495,145.28,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787101","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12654,"HP Breakage",423613,"Horse Racing Comm",265,-9.5,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12655,"DONATION NOT FOR PROFITS",463210,"Library",730,-135.56,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12656,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-117.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12657,"SPF - IKFT",425364,"Child Services",502,-750.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787108","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12658,"Claims and Comp - Road Damage",472342,"Transportation",800,130.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787123","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12659,"Bus A intercity 42K - 48K",425147,"Environmental Management",495,3850.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787103","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12660,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30800.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12661,"GIFT SHOP",432100,"Library",730,-6.79,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12662,"Petroleum Severance",413800,"Natural Resources",300,-2794.19,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787089","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12663,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.29,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787020","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12664,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12665,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1110.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787076","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12666,"Gasoline Tax",414200,"Transportation",800,-15938.55,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787122","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12667,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-28T00:00:00","BIL7787128","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12668,"Government Interest Income",429660,"Natural Resources",300,-142625.07,2027,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787088","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12669,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3258.91,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12670,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6486.23,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12671,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-28T00:00:00","ARB7786999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12672,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23367.73,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787026","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12673,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1830.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787082","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12674,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1832.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787098","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12675,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.51,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12676,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787082","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12677,"SPandR - Group Docks",425821,"Natural Resources",300,-882.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12678,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787021","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12679,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787085","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12680,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-33497.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787013","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [12681,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2588.47,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12682,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787079","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12683,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787082","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12684,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2027,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787075","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12685,"Food and Beverage Tax",418400,"State Comptroller",50,-27.19,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12686,"Gasoline Tax",414200,"Revenue",90,1272.6,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12687,"FR - payphone commission reven",425623,"Correction",615,-1318400.38,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [12688,"Food and Beverage Tax",418400,"State Comptroller",50,-13.53,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12689,"LARE Fee",425267,"Natural Resources",300,-13193.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12690,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12691,"DOR BMV OSOW Fee",427475,"Revenue",90,-79296.5,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787069","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12692,"Food and Beverage Tax",418400,"State Comptroller",50,-27.19,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12693,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-141.18,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787112","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [12694,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15685.72,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12695,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7715.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12696,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787090","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12697,"Food and Beverage Tax",418400,"State Comptroller",50,-4434.13,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-28T00:00:00","ARD7787032","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12698,"Food and Beverage Tax",418400,"State Comptroller",50,-304.36,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12699,"Food and Beverage Tax",418400,"State Comptroller",50,-20105.91,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12700,"Welfare Repayments",450510,"FSSA Family Resources",500,-70.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789280","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12701,"Food and Beverage Tax",418400,"State Comptroller",50,-1383.09,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12702,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789282","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12703,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12704,"Investment Income",429690,"Motor Vehicles",235,-654.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779919","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12705,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12706,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12707,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2905.48,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12708,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1487.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12709,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1884.54,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789262","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12710,"SPF - IKFT",425364,"Child Services",502,-1325.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789282","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12711,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.39,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12712,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-567247.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779948","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12713,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.58,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12714,"Special Fuel Tax",414300,"Revenue",90,-3652284.73,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12715,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-939.61,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12716,"GIFT SHOP",432100,"Library",730,-27.8,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12717,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12718,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12719,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17993.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12720,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12721,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12722,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12723,"Heritage Trust Fees",425387,"Natural Resources",300,-3125.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12724,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63177.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12725,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789278","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12726,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11406.94,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12727,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12728,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779953","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [12729,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12730,"TOS Unidentified Funds",401150,"Child Services",502,-401.8,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779947","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12731,"Food and Beverage Tax",418400,"State Comptroller",50,-4461.71,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12732,"Gasoline use tax",412700,"Transportation",800,185.83,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12733,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12734,"Adoption Fees",423020,"Indiana Dept of Health",400,-900.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12735,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-102429.27,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789276","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12736,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46213.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779927","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [12737,"County Admissions Tax",418530,"State Comptroller",50,-639278.13,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12738,"Innkeeper's Tax",418500,"Treasurer of State",48,-44637.81,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12739,"TOS Unidentified Funds",401150,"Attorney General",46,-37262.03,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789198","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12740,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789259","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12741,"Food and Beverage Tax",418400,"State Comptroller",50,-7767.24,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12742,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12743,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4088.36,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12744,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779924","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12745,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12746,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-84.5,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789275","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [12747,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12748,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5405.25,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779950","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12749,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12750,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12751,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12752,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.21,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12753,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12754,"Unemployment Tax",417810,"Dept of Workforce Development",510,-95161.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779950","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12755,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12756,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12757,"LOCAL PROJECTS",464180,"Child Services",502,-873.34,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779947","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12758,"Food and Beverage Tax",418400,"State Comptroller",50,-1707.09,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12759,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12760,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5385.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12761,"Food and Beverage Tax",418400,"State Comptroller",50,-8996.11,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12762,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12763,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12764,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-950.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12765,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12766,"SPF - IU",425312,"Motor Vehicles",235,-12800.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12767,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12768,"Real Estate Investigative",451140,"Professional Licensing",250,-240.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789257","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12769,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12770,"ID Breakage",423614,"Horse Racing Comm",265,-131.06,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12771,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12772,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-94113.83,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779940","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12773,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789241","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12774,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12775,"LARE Fee",425267,"Natural Resources",300,-24693.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12776,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12777,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1895.08,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779840","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [12778,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12779,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-332.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12780,"Food and Beverage Tax",418400,"State Comptroller",50,-407.28,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12781,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-503.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779920","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12782,"In.Gov Charges",439106,"Ofc of Technology",67,-2704804.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [12783,"Food and Beverage Tax",418400,"State Comptroller",50,-40954.81,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12784,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12785,"Admin. Fee",425197,"Charter School Brd",704,-6530.63,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-18T00:00:00","ARD7779952","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [12786,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12787,"Food and Beverage Tax",418400,"State Comptroller",50,-6.29,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12788,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12789,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12790,"SPF - IU",425312,"Motor Vehicles",235,-4925.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12791,"Teaching Licensing Fees",427010,"Education",700,-33565.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789288","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12792,"Food and Beverage Tax",418400,"State Comptroller",50,-4405.92,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12793,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12794,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13635.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789248","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12795,"Food and Beverage Tax",418400,"State Comptroller",50,-1.51,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12796,"LOCAL PROJECTS",464180,"Transportation",800,820.7,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12797,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12798,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12126.6,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789272","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12799,"Food and Beverage Tax",418400,"State Comptroller",50,-567.45,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12800,"DOR IDEM Fees",427470,"Environmental Management",495,-4335.23,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779940","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12801,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12802,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12803,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12804,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779923","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [12805,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12806,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12807,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779904","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12808,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12809,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-550.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12810,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12811,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12812,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12813,"Gasoline Tax",414200,"Transportation",800,121314.57,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12814,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-440021.33,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779940","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12815,"Food and Beverage Tax",418400,"State Comptroller",50,-8524.7,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12816,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12817,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12818,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8610.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12819,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-210732.0,2027,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12820,"Tobacco Distributors License",427486,"Revenue",90,0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12821,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12822,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12823,"Special Fuel Tax",414300,"Revenue",90,9298.67,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12824,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789258","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [12825,"Welfare Repayments",450510,"FSSA Family Resources",500,-213.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779945","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12826,"Welfare Repayments",450510,"FSSA Family Resources",500,-4325.76,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789280","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [12827,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12828,"Food and Beverage Tax",418400,"State Comptroller",50,-1630.48,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12829,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12830,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12831,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779929","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12832,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12833,"Food and Beverage Tax",418400,"State Comptroller",50,-1880.96,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12834,"Restitution",452030,"Criminal Justice Institute",32,-21.66,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779861","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [12835,"Motor Carrier Permit Fees",427440,"Revenue",90,-130.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12836,"SPF - Butler",425304,"Motor Vehicles",235,-1300.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12837,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789281","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12838,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12839,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12840,"H/S - Programs revenue",425655,"Natural Resources",300,-11.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12841,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12842,"LARE Fee",425267,"Natural Resources",300,-3346.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12843,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12844,"LOCAL PROJECTS",464180,"Transportation",800,-820.7,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12845,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-53541.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12846,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-215.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12847,"REGULAR COST RECOVERY",421114,"Environmental Management",495,5193.75,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-18T00:00:00","BIL7779964","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12848,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12849,"HP Breakage",423613,"Horse Racing Comm",265,-3.51,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12850,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2931.08,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12851,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [12852,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-18T00:00:00","BIL7779964","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12853,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12854,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-113852.25,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779903","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12855,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789249","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12856,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-251.54,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779937","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12857,"ID Breakage",423614,"Horse Racing Comm",265,-57.05,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12858,"Gasoline use tax",412700,"Revenue",90,123.89,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12859,"Food and Beverage Tax",418400,"State Comptroller",50,-23.65,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12860,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5454.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12861,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12862,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12863,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12864,"FandW - POS vendor license sales",425458,"Natural Resources",300,8.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12865,"Food and Beverage Tax",418400,"State Comptroller",50,-3006.89,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12866,"Food and Beverage Tax",418400,"State Comptroller",50,-213.29,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12867,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-775.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12868,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779942","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12869,"Transp Infr Impr Fee",428155,"Transportation",800,-945.98,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12870,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779903","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12871,"Banner Permits",428132,"Transportation",800,-2395.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12872,"Veterans Home Resident Collect",428410,"Veterans Home",570,-740.04,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789287","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [12873,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12874,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12875,"Food and Beverage Tax",418400,"State Comptroller",50,-2689.13,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12876,"Special Fuel Tax",414300,"Revenue",90,-795.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12877,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12878,"Food and Beverage Tax",418400,"State Comptroller",50,-9246.21,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12879,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779948","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [12880,"Gasoline Tax",414200,"Revenue",90,9479.42,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12881,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12882,"Boxing License Fees",426080,"Gaming Comm",190,60.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12883,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12884,"Food and Beverage Tax",418400,"State Comptroller",50,-250.08,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12885,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-932.52,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12886,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12887,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12888,"Special Fuel Tax",414300,"Revenue",90,-222474.2,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12889,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-545.66,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779931","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84130.36,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779903","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [12891,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12892,"Water Testing Fees",423190,"Indiana Dept of Health",400,-483.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789272","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12893,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12894,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-538.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12895,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-160037.42,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779924","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [12896,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12897,"Food and Beverage Tax",418400,"State Comptroller",50,-10015.33,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12898,"SPF - ND",425327,"Motor Vehicles",235,-2925.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12899,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12900,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12901,"State Sales Tax",412010,"Transportation",800,-4621.28,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12902,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.35,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12903,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12904,"InsurAgts and Related Lic",423920,"Insurance",210,-737703.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12905,"Food and Beverage Tax",418400,"State Comptroller",50,-13848.76,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12906,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1125.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789249","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [12907,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12908,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-88664.05,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12909,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12910,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-01T00:00:00","BIL7789300","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12911,"FR - licensed timber buyers li",425614,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12912,"Food and Beverage Tax",418400,"State Comptroller",50,-73.48,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12913,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12914,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12915,"Transp Infr Impr Fee",428155,"Transportation",800,-3400.85,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12916,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8520.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12917,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12918,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12919,"Food and Beverage Tax",418400,"State Comptroller",50,-756.33,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12920,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1150.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12921,"HP Breakage",423613,"Horse Racing Comm",265,-11.69,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12922,"Lease Rate",439350,"Dept of Administration",61,-60.0,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [12923,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12924,"Innkeeper's Tax",418500,"Treasurer of State",48,-593.62,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12925,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16080.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [12926,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12927,"Food and Beverage Tax",418400,"State Comptroller",50,-7538.1,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12928,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7334.39,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12929,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-01T00:00:00","ARD7789278","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12930,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789257","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12931,"ID Breakage",423614,"Horse Racing Comm",265,-57.05,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [12932,"Food and Beverage Tax",418400,"State Comptroller",50,-868.47,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12933,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12934,"Cellular Tower Fees",428128,"Transportation",800,-47811.17,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","BIL7779967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12935,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-128320.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12936,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-653.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12937,"IRP Registration Fees",427420,"Revenue",90,-98913.55,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12938,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12939,"LOCAL PROJECTS",464180,"Library",730,-90.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [12940,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12941,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12942,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789199","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [12943,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7337.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12944,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12945,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-39934.76,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789286","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12946,"FandW - Online Revenue",425457,"Natural Resources",300,-106737.58,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12947,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.39,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12948,"State Sales Tax",412010,"Transportation",800,-7859.91,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12949,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-01T00:00:00","ARM7789187","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12950,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789247","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [12951,"Aircraft License Excise Tax",413100,"Revenue",90,-33.66,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12952,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12953,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-28336.0,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789272","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [12954,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-267954.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789293","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12955,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3960.23,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779938","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12956,"Innkeeper's Tax",418500,"Treasurer of State",48,-1527.1,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [12957,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4910.94,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12958,"Food and Beverage Tax",418400,"State Comptroller",50,-3150.52,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12959,"Welfare Repayments",450510,"Early Child Learning",501,-492.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789281","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12960,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12961,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12962,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33227.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12963,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12964,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-777174.42,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12965,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12966,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,464.15,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12967,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488064.33,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779933","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [12968,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12969,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12970,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12971,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12972,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12973,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-115830.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12974,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12975,"Food and Beverage Tax",418400,"State Comptroller",50,-9565.59,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12976,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1720.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779922","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [12977,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4242.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12978,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12979,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [12980,"Food and Beverage Tax",418400,"State Comptroller",50,-160.72,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12981,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4600.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12982,"Transfer",425174,"Environmental Management",495,35769.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789278","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12983,"Food and Beverage Tax",418400,"State Comptroller",50,-2121.65,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [12984,"Transp Infr Impr Fee",428155,"Transportation",800,-269705.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [12985,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12986,"Gasoline Tax",414200,"Natural Resources",300,-4176.51,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779928","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12987,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-09-01T00:00:00","ARM7789187","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12988,"Petroleum Severance",413800,"Natural Resources",300,-67881.26,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789264","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [12989,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12990,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43811.99,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12991,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12992,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12993,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12994,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [12995,"Odometer Fees",425007,"State Police",100,-1431.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779907","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [12996,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [12997,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12998,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1178.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-18T00:00:00","ARD7779947","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [12999,"FandW - License Agent Revenue",425482,"Natural Resources",300,-60.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13000,"Retaliatory Fees",423990,"Insurance",210,-45.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13001,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-176.22,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13002,"Sales - Gas and Oil",430916,"Transportation",800,-0.08,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779956","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13003,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1054.56,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13004,"DOR UST Fees",427465,"Environmental Management",495,360.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-18T00:00:00","BIL7779964","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13005,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13006,"Gasoline Tax",414200,"Revenue",90,-2100.56,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13007,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9478.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13008,"Food and Beverage Tax",418400,"State Comptroller",50,-50.99,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13009,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-184.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13010,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779908","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13011,"DOR UST Fees",427465,"Environmental Management",495,540.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13012,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13013,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779903","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13014,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13015,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13016,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13017,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1509.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789272","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13018,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13019,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-34764.97,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789286","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13020,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13021,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63519.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13022,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789253","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13023,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2250.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13024,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13025,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13026,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARM7789187","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13027,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13028,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13029,"HP Breakage",423613,"Horse Racing Comm",265,-20.13,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13030,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13031,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789277","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13032,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9629.77,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13033,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13034,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37508.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13035,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789241","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13036,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13037,"SPF - IKFT",425364,"Child Services",502,-600.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779947","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13038,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13039,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-464.15,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13040,"DOR BMV OSOW Fee",427475,"Revenue",90,-82161.51,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13041,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.75,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13042,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779840","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [13043,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3754.04,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13044,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13045,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.3,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13046,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13047,"STORMWATER",421188,"Environmental Management",495,525.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","BIL7789300","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13048,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13049,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-17.39,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779950","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13050,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13051,"Real Estate Investigative",451140,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13052,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20293.48,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13053,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13054,"Food and Beverage Tax",418400,"State Comptroller",50,-251.79,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13055,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13056,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13057,"Aircraft License Excise Tax",413100,"Revenue",90,-74.69,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13058,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10173.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13059,"Special Fuel Tax",414300,"Revenue",90,-48.46,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13060,"Consumer Settlements",450230,"Attorney General",46,-1029.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789198","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13061,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-85910.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13062,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13063,"DOR UST Fees",427465,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13064,"Food and Beverage Tax",418400,"State Comptroller",50,-14515.54,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13065,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13066,"SF Supplier Fee",427500,"Revenue",90,-369.38,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13067,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13068,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13069,"STONE QUARRIES",421186,"Environmental Management",495,1000.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","BIL7789300","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13070,"ID Breakage",423614,"Horse Racing Comm",265,-131.06,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13071,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13072,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2100.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13073,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13074,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13075,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.09,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-01T00:00:00","ARM7789192","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13076,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13077,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13078,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1033.34,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13079,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13080,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13081,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13082,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13083,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13084,"Sale of State Property",430310,"Dept of Administration",61,-14431.16,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13085,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779840","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [13086,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13087,"Food and Beverage Tax",418400,"State Comptroller",50,-25995.05,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13088,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-100.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13089,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13090,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21855.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13091,"Food and Beverage Tax",418400,"State Comptroller",50,-182.31,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13092,"Innkeeper's Tax",418500,"Treasurer of State",48,-25462.57,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10936.1,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13094,"LARE Fee",425267,"Natural Resources",300,-12323.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13095,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-09-01T00:00:00","ARM7789187","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13096,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789289","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13097,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13098,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13099,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13100,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.19,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13101,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13102,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13103,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13104,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-15068.08,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13105,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [13106,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13107,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13108,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13109,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13110,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13111,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13112,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13113,"Gasoline use tax",412700,"Transportation",800,557.48,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13114,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37026.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779957","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13115,"Precious Metal",427587,"Secretary Of State",40,-200.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13116,"SPF - Purdue",425319,"Motor Vehicles",235,-4075.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13117,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96030.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789263","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13118,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13119,"Food and Beverage Tax",418400,"State Comptroller",50,-20405.68,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13120,"Gasoline Tax",414200,"Natural Resources",300,-10155.76,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13121,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13122,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-255.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13123,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12172.4,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13124,"Food and Beverage Tax",418400,"State Comptroller",50,-76.48,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13125,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13126,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26144.72,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13127,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13128,"REGULAR COST RECOVERY",421114,"Environmental Management",495,464.15,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13129,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13130,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-57648.16,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779913","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13131,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13132,"Food and Beverage Tax",418400,"State Comptroller",50,-4386.27,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13133,"Innkeeper's Tax",418500,"Treasurer of State",48,-796.81,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13134,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13135,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,203.57,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779932","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13136,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-640.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13137,"DOR IDEM Fees",427470,"Environmental Management",495,-699.16,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789276","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13138,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13139,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4168.75,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789253","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13140,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779941","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13141,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13142,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5100.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13143,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-105.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13144,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13145,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13146,"Abandoned Property",462100,"Treasurer of State",48,-3201320.28,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789200","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26058.67,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789241","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13148,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13149,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13150,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13151,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5659.53,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779919","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13152,"Notary Public Commissions",427520,"Secretary Of State",40,-2820.59,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13153,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13154,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13155,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5712.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13156,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-64148.33,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779861","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13157,"Food and Beverage Tax",418400,"State Comptroller",50,-3001.23,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13158,"Welfare Repayments",450510,"Early Child Learning",501,-30488.3,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789194","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [13159,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4104.1,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13160,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13161,"ID Breakage",423614,"Horse Racing Comm",265,-9.93,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13162,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13163,"DOR BMV OSOW Fee",427475,"Revenue",90,-72581.73,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13164,"HP Breakage",423613,"Horse Racing Comm",265,-20.13,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789260","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13165,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13166,"Food and Beverage Tax",418400,"State Comptroller",50,-510.23,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13167,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3419956.34,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13168,"State Sales Tax",412010,"Transportation",800,-1093.58,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13169,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13170,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779934","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13171,"Gift Shop Revenue",431435,"War Memorials Comm",315,-445.67,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789266","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [13172,"DOR BMV OSOW Fee",427475,"Revenue",90,-35505.66,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13173,"State Library Sales Tax",412430,"Library",730,-1.94,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13174,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13175,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779901","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13176,"Special Fuel Tax",414300,"Revenue",90,-10867126.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13177,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13178,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-690.73,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789267","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13179,"Food and Beverage Tax",418400,"State Comptroller",50,-12096.57,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13180,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13181,"SF Supplier Fee",427500,"Revenue",90,-7.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13182,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789284","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13183,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13184,"Water Testing Fees",423190,"Indiana Dept of Health",400,-294.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13185,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-590869.41,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13186,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13187,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13188,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779917","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13189,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-345.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7805258","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13190,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13191,"Librarian Certification Fee",424610,"Library",730,-220.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13192,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779908","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13193,"LARE Fee",425267,"Natural Resources",300,-7196.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13194,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13195,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13196,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13197,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-400.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13198,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789273","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13199,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-240.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789199","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13200,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.83,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13201,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1665.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13202,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13203,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789261","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13204,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-322.83,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13205,"Food and Beverage Tax",418400,"State Comptroller",50,-3717.1,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13206,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13207,"Food and Beverage Tax",418400,"State Comptroller",50,-9522.4,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13208,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13209,"Dealer Plates",425230,"Secretary Of State",40,-8316.76,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779862","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [13210,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-187115.53,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779950","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13211,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13212,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1258.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779926","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13213,"State Sales Tax",412010,"Transportation",800,-33214.47,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13214,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9650.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13215,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13216,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13217,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-361197.7,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13218,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-925823.47,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789268","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13219,"DOR BMV OSOW Fee",427475,"Transportation",800,-900.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13220,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-09-01T00:00:00","BIL7789300","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13221,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13222,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13223,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13224,"Food and Beverage Tax",418400,"State Comptroller",50,-2708.4,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13225,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13226,"SPF - Purdue",425319,"Motor Vehicles",235,-9975.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13227,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13228,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13229,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13230,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45600.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13231,"InsurAgts and Related Lic",423920,"Insurance",210,-223638.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789251","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13232,"SPF - IPFF",425368,"Motor Vehicles",235,-3475.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13233,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13234,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13235,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789261","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13236,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-753.82,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789255","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13237,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789252","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13238,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1297.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13239,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13240,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779908","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13241,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13242,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13243,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13244,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13245,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13246,"Claims and Comp - Road Damage",472342,"Transportation",800,2602.31,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779859","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13247,"DOR BMV OSOW Fee",427475,"Revenue",90,-128044.31,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13248,"Food and Beverage Tax",418400,"State Comptroller",50,-3655.7,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13249,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2614.56,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13250,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-310.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789291","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13251,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13252,"SPF - Colts",425354,"Budget Agency",57,-2780.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789239","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13253,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789270","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13254,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779911","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13255,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13256,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13257,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19255.74,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789241","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13258,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-129832.15,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789284","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13259,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13260,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-445945.07,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13261,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6749.19,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779954","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13262,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13263,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13264,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13265,"Food and Beverage Tax",418400,"State Comptroller",50,-5434.97,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13266,"HR Service",439900,"Personnel",70,-46453.65,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-09-01T00:00:00","BIL7789295","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [13267,"HP Breakage",423613,"Horse Racing Comm",265,-67.19,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13268,"Food and Beverage Tax",418400,"State Comptroller",50,-409.49,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13269,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779917","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13270,"Food and Beverage Tax",418400,"State Comptroller",50,-84.85,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13271,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779908","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13272,"ID Breakage",423614,"Horse Racing Comm",265,-22.79,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13273,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-72551.41,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779939","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13274,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1644.69,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789248","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13275,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5695.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779912","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13276,"LABORATORY COSTS",421102,"Toxicology",115,-1140.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779910","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [13277,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13278,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3360.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13279,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13280,"Food and Beverage Tax",418400,"State Comptroller",50,-195.52,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13281,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13282,"Food and Beverage Tax",418400,"State Comptroller",50,-1129.82,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13283,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13284,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.96,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13285,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779868","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13286,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1549.39,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13287,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2430.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789257","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [13288,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779946","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [13289,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13290,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13291,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5199.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779936","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13292,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48039.79,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13293,"Labor Charges",439345,"Dept of Administration",61,-194.27,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13294,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779908","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13295,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779916","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13296,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13297,"Innkeeper's Tax",418500,"Treasurer of State",48,-6785.11,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13298,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789292","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13299,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53.86,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779903","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13300,"DOR Service Charge",427449,"Revenue",90,-139.72,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13301,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1057.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789290","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13302,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13303,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-375.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13304,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13305,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13306,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15848.18,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13307,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13308,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13309,"Consumer Settlements",450230,"Attorney General",46,-73.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779863","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13310,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-605.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13311,"Food and Beverage Tax",418400,"State Comptroller",50,-346.81,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13312,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13313,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6216.55,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13314,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13315,"Food and Beverage Tax",418400,"State Comptroller",50,-973.79,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13316,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13317,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2150.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13318,"Food and Beverage Tax",418400,"State Comptroller",50,-6362.23,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13319,"Food and Beverage Tax",418400,"State Comptroller",50,-27.91,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13320,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13321,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779928","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13322,"Odometer Fees",425007,"State Police",100,-2058.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789244","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13323,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13324,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20760.14,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.4,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13326,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13327,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29585.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779915","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13328,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-18T00:00:00","ARM7779849","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13329,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-953.1,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779942","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13330,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-52.47,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779866","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13331,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13332,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-18T00:00:00","ARB7779848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13333,"Odometer Fees",425007,"State Police",100,-147.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779906","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13334,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13335,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13336,"Food and Beverage Tax",418400,"State Comptroller",50,-6332.79,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13337,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779905","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13338,"HP Breakage",423613,"Horse Racing Comm",265,-67.19,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779925","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13339,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13340,"IRP Registration Fees",427420,"Revenue",90,-327442.52,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13341,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779904","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13342,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13343,"Heritage Trust Fees",425387,"Natural Resources",300,-7500.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789265","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13344,"Food and Beverage Tax",418400,"State Comptroller",50,-240593.97,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13345,"SF Supplier Fee",427500,"Revenue",90,-123.12,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13346,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13347,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-18T00:00:00","BIL7779964","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13348,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13349,"SPF - Freemason",425352,"Motor Vehicles",235,-950.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13350,"DOR Service Charge",427449,"Revenue",90,-131.3,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789243","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13351,"Consumer Settlements",450230,"Attorney General",46,-715.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779864","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13352,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13353,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1475.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789245","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13354,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13355,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13356,"Gasoline Tax",414200,"Transportation",800,166085.0,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779955","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13357,"Transp Infr Impr Fee",428155,"Transportation",800,-623340.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13358,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13359,"Unemployment Tax",417810,"Dept of Workforce Development",510,-677174.84,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789286","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13360,"DOR Haz Subst Fee",427472,"Environmental Management",495,8330.0,2027,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-09-01T00:00:00","ARB7789186","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13361,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779930","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13362,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13363,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779921","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13364,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-18T00:00:00","ARD7779918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13365,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-01T00:00:00","ARD7789256","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-762138.88,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-21T00:00:00","CNT7762187","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13367,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2717.11,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-04T00:00:00","CNT7793288","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13368,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2000.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-28T00:00:00","CNT7787407","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13369,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124592.14,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-28T00:00:00","CNT7766691","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13370,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51908.65,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-21T00:00:00","CNT7782886","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13371,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-698643.7,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-27T00:00:00","CNT7765832","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13372,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-21T00:00:00","CNT7768354","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12811.33,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-31T00:00:00","CNT7789576","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130810.59,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-08T00:00:00","CNT7775959","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13375,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3577.83,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-30T00:00:00","CNT7769157","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13376,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-726.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-24T00:00:00","CNT7764852","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13377,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36.93,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-10T00:00:00","CNT7795814","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-490.7,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-28T00:00:00","CNT7806658","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110426.56,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-10T00:00:00","CNT7794983","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13380,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89.45,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-14T00:00:00","CNT7779342","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13381,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-453.49,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-22T00:00:00","CNT7803027","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13382,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-16T00:00:00","CNT7799367","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13383,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42449.45,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-31T00:00:00","CNT7769158","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13384,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194781.4,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-10-01T00:00:00","CNT7808771","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13385,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-235906.72,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-17T00:00:00","CNT7799368","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13386,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.82,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-29T00:00:00","CNT7807591","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13387,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-281.95,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-27T00:00:00","CNT7788364","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13388,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2540.71,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-30T00:00:00","CNT7807592","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295.6,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-18T00:00:00","CNT7801277","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13390,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1149314.35,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-16T00:00:00","CNT7798573","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13391,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-324308.06,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-16T00:00:00","CNT7759207","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13392,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-361727.18,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-25T00:00:00","CNT7804743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13393,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5807.04,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-18T00:00:00","CNT7781097","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13394,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-19T00:00:00","CNT7781922","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13395,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295857.63,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-31T00:00:00","CNT7788366","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13396,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13324.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-25T00:00:00","CNT7784799","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13397,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-17T00:00:00","CNT7800197","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13398,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,52354.07,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-27T00:00:00","CNT7786630","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13399,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325348.52,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-31T00:00:00","CNT7772290","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13400,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-897429.75,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-17T00:00:00","CNT7779343","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10776.3,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-20T00:00:00","CNT7762186","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13402,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-143382.5,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-04T00:00:00","CNT7792412","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13403,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-648.1,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-27T00:00:00","CNT7787378","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13404,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-67993.31,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-24T00:00:00","CNT7783918","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13405,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1427.9,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-28T00:00:00","CNT7788365","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13406,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-600.79,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-29T00:00:00","CNT7808769","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13407,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-423.18,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-31T00:00:00","CNT7770303","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13408,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35853.43,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-16T00:00:00","CNT7760181","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13409,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-21T00:00:00","CNT7784797","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13410,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-18T00:00:00","CNT7802176","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13411,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1043142.87,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-31T00:00:00","CNT7771315","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227.64,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-21T00:00:00","CNT7763001","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13413,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65044.0,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-22T00:00:00","CNT7763002","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13414,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38972.4,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-28T00:00:00","CNT7805717","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13415,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114977.99,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-28T00:00:00","CNT7787379","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13416,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115642.69,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-30T00:00:00","CNT7768356","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13417,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11480.01,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-09-22T00:00:00","CNT7802177","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10893.86,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-20T00:00:00","CNT7761281","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13419,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-154.77,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-07-24T00:00:00","CNT7770302","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13420,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-887.72,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-25T00:00:00","CNT7804720","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13421,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36029.13,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-03T00:00:00","CNT7770270","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13422,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1240.68,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-18T00:00:00","CNT7799344","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13423,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78305.84,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-09T00:00:00","CNT7754370","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13424,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2870.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-14T00:00:00","CNT7796671","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13425,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-275464.85,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-11T00:00:00","CNT7775931","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13426,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36401.81,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-20T00:00:00","CNT7781904","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13427,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1501.2,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-25T00:00:00","CNT7783891","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13428,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-97182.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-28T00:00:00","CNT7805684","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13429,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-314.28,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-05T00:00:00","CNT7771287","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13430,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3004.88,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-17T00:00:00","CNT7798554","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13431,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37395.59,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-22T00:00:00","CNT7762976","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13432,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46433.13,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-10T00:00:00","CNT7775063","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13433,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29370.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-10T00:00:00","CNT7756699","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13434,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39779.84,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-07T00:00:00","CNT7773960","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13435,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2097.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-13T00:00:00","CNT7755450","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13436,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37423.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-24T00:00:00","CNT7783890","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13437,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,47.52,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-10T00:00:00","CNT7795797","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13438,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-68.4,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-22T00:00:00","CNT7762162","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13439,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-25.54,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-11T00:00:00","CNT7796670","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13440,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52940.72,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-16T00:00:00","CNT7798553","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13441,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1289.52,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-14T00:00:00","CNT7777581","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13442,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-112399.61,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-20T00:00:00","CNT7761254","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13443,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69055.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-07T00:00:00","CNT7746525","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13444,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-832.32,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-10T00:00:00","CNT7794108","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13445,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-294.65,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-17T00:00:00","CNT7802146","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13446,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61264.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-02T00:00:00","CNT7743537","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13447,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-208473.44,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-04T00:00:00","CNT7792390","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13448,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-837.72,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-04T00:00:00","CNT7791281","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13449,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-131869.43,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-06T00:00:00","CNT7773128","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13450,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-148075.88,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-18T00:00:00","CNT7800174","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13451,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-315461.65,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-19T00:00:00","CNT7781077","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13452,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-57682.65,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-18T00:00:00","CNT7780229","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13453,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677.16,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-18T00:00:00","CNT7779315","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13454,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-59959.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-27T00:00:00","CNT7765808","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13455,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-178773.62,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-07T00:00:00","CNT7745771","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13456,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-54029.16,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-10T00:00:00","CNT7755449","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13457,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32688.63,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-03T00:00:00","CNT7791280","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13458,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-816.16,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-24T00:00:00","CNT7805683","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13459,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45224.16,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-23T00:00:00","CNT7763884","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13460,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31241.13,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-17T00:00:00","CNT7799343","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13461,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-178254.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-13T00:00:00","CNT7756700","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13462,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44553.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-11T00:00:00","CNT7795798","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13463,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-56145.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-04T00:00:00","CNT7771286","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13464,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-66884.66,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-06T00:00:00","CNT7744858","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13465,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69202.68,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-24T00:00:00","CNT7803875","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13466,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,13.15,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-06T00:00:00","CNT7773959","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13467,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2665.92,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-24T00:00:00","CNT7803008","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13468,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-90341.82,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-15T00:00:00","CNT7797647","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13469,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52398.03,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-25T00:00:00","CNT7784762","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13470,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5894.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-21T00:00:00","CNT7801257","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13471,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-63927.81,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-02T00:00:00","CNT7790404","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13472,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678.24,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-19T00:00:00","CNT7780230","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13473,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-144.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-14T00:00:00","CNT7795854","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13474,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67614.35,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-05T00:00:00","CNT7772272","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13475,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-164.52,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-07T00:00:00","CNT7744859","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13476,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-111718.2,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-10T00:00:00","CNT7794961","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13477,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17.68,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-06T00:00:00","CNT7745770","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13478,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-581.22,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-27T00:00:00","CNT7771284","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13479,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41899.77,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-21T00:00:00","CNT7762161","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13480,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67868.77,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-08T00:00:00","CNT7793264","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13481,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-28206.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-14T00:00:00","CNT7778410","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13482,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-192.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-09-03T00:00:00","CNT7794106","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13483,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-867.24,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-06T00:00:00","CNT7743538","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13484,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-140989.37,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-20T00:00:00","CNT7762160","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13485,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-85860.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-16T00:00:00","CNT7759187","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13486,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48125.52,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-24T00:00:00","CNT7764819","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13487,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-39547.0,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-13T00:00:00","CNT7777580","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13488,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50471.87,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-14T00:00:00","CNT7757642","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13489,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1455.48,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-08-04T00:00:00","CNT7770271","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13490,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-75836.35,2027,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-07-17T00:00:00","CNT7760160","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13491,"Fed Grant Revenue",441000,"Family and Social Svcs 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Financials","Accounts Receivable Transaction","",100], [13615,"Fed Grant Revenue",441000,"State Police",100,1292.67,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-22T00:00:00","CNT7766618","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13616,"Fed Grant Revenue",441000,"State Police",100,-337.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-21T00:00:00","CNT7801240","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13617,"Fed Grant Revenue",441000,"State Police",100,-3750.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-18T00:00:00","CNT7800153","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13618,"Fed Grant Revenue",441000,"State Police",100,4.28,2027,"Public 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Financials","Accounts Receivable Transaction","",100], [13632,"Fed Grant Revenue",441000,"State Police",100,-6137.45,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-17T00:00:00","CNT7779294","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13633,"Fed Grant Revenue",441000,"State Police",100,-216.95,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-28T00:00:00","CNT7805641","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13634,"Fed Grant Revenue",441000,"State Police",100,-1.06,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-08T00:00:00","CNT7775044","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13635,"Fed Grant Revenue",441000,"State Police",100,454.95,2027,"Public 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13639,"Fed Grant Revenue",441000,"State Police",100,-350.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-13T00:00:00","CNT7756677","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13640,"Fed Grant Revenue",441000,"State Police",100,-608.62,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-14T00:00:00","CNT7778393","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13641,"Fed Grant Revenue",441000,"State Police",100,2579.29,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-11T00:00:00","CNT7797625","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13642,"Fed Grant Revenue",441000,"State Police",100,-337.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-22T00:00:00","CNT7762955","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13643,"Fed Grant Revenue",441000,"State Police",100,-59668.96,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-07-31T00:00:00","CNT7769104","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13644,"Fed Grant Revenue",441000,"State Police",100,-1150.55,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-30T00:00:00","CNT7807551","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13645,"Fed Grant Revenue",441000,"State Police",100,-164.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-24T00:00:00","CNT7787337","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13646,"Fed Grant Revenue",441000,"State Police",100,-451.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-21T00:00:00","CNT7802116","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13647,"Fed Grant Revenue",441000,"State Police",100,1000.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-07T00:00:00","CNT7781059","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13648,"Fed Grant Revenue",441000,"State Police",100,-1440.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-16T00:00:00","CNT7798530","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13649,"Fed Grant Revenue",441000,"State Police",100,-246.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-09-15T00:00:00","CNT7799322","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13650,"Fed Grant Revenue",441000,"State Police",100,-50939.75,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-08-10T00:00:00","CNT7776803","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13651,"Fed Grant Revenue",441000,"State Police",100,-8102.0,2027,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-10-01T00:00:00","CNT7808715","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11286.93,2027,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-07-13T00:00:00","CNT7760156","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13653,"Fed Grant Revenue",441000,"Adjutant General",110,-3796.44,2027,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2026-08-05T00:00:00","CNT7772253","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [13654,"Fed Grant Revenue",441000,"Transportation",800,-6355.77,2027,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-09-14T00:00:00","CNT7796711","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.49,2027,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-07-16T00:00:00","CNT7760158","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3334.2,2027,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-09-21T00:00:00","CNT7803004","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13657,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-17428.13,2027,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-08-04T00:00:00","CNT7771265","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3334.2,2027,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-09-21T00:00:00","CNT7802143","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13659,"Fed Grant Revenue",441000,"Natural Resources",300,427.02,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-17T00:00:00","CNT7800162","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13660,"Fed Grant Revenue",441000,"Natural Resources",300,293.64,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","CNT7761245","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13661,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","CNT7746514","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8550.0,2027,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-08-14T00:00:00","CNT7779311","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13663,"Fed Grant Revenue",441000,"Comm for Higher Education",719,242.35,2027,"Education","CHE CNCS Fund",63012,"Federal Funds","2026-08-28T00:00:00","CNT7788368","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [13664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,220.0,2027,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-09-14T00:00:00","CNT7797645","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2280.0,2027,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-09-15T00:00:00","CNT7798550","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13666,"Fed Grant Revenue",441000,"Natural Resources",300,-192.72,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13667,"Fed Grant Revenue",441000,"Natural Resources",300,23.07,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-16T00:00:00","CNT7760150","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13668,"Fed Grant Revenue",441000,"Natural Resources",300,283.98,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-07T00:00:00","CNT7746515","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13669,"Fed Grant Revenue",441000,"Homeland Security",385,-529.81,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-20T00:00:00","CNT7781896","2026-10-03T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13670,"Fed Grant Revenue",441000,"Natural Resources",300,-40.69,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-02T00:00:00","CNT7791274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13671,"Fed Grant Revenue",441000,"Homeland Security",385,-19.7,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-24T00:00:00","CNT7803868","2026-10-03T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13672,"Fed Grant Revenue",441000,"Natural Resources",300,-74.65,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","CNT7769115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13673,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-8952.52,2027,"Public Safety","ATC DOJ Fund",61310,"Federal Funds","2026-09-04T00:00:00","CNT7799330","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [13674,"Fed Grant Revenue",441000,"Natural Resources",300,1238.78,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13675,"Fed Grant Revenue",441000,"Natural Resources",300,388.02,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-10T00:00:00","CNT7777569","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13676,"Fed Grant Revenue",441000,"Natural Resources",300,-23.81,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-24T00:00:00","CNT7805670","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13677,"Fed Grant Revenue",441000,"Natural Resources",300,-0.02,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-27T00:00:00","ARD7765504","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13678,"Fed Grant Revenue",441000,"Natural Resources",300,35.43,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-25T00:00:00","CNT7784749","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13679,"Fed Grant Revenue",441000,"Natural Resources",300,-427.02,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-02T00:00:00","CNT7790392","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13680,"Fed Grant Revenue",441000,"Natural Resources",300,-26.65,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-05T00:00:00","CNT7775913","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13681,"Fed Grant Revenue",441000,"Natural Resources",300,61.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","CNT7777568","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13682,"Fed Grant Revenue",441000,"Natural Resources",300,30.0,2027,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-09-22T00:00:00","ARD7801837","2026-10-03T00:00:00","Reclamation Division",3480,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13683,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-65993.0,2027,"Public Safety","IURC DOEn Fund",61181,"Federal Funds","2026-09-02T00:00:00","CNT7790387","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13684,"Fed Grant Revenue",441000,"Natural Resources",300,-499.25,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-24T00:00:00","CNT7805670","2026-10-03T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13685,"Fed Grant Revenue",441000,"Economic Development Corp",260,-50000.0,2027,"General Government","IEDC DOEn Fund",61530,"Federal Funds","2026-08-25T00:00:00","CNT7784742","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [13686,"Fed Grant Revenue",441000,"Natural Resources",300,-828.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-21T00:00:00","CNT7762964","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13687,"Fed Grant Revenue",441000,"Natural Resources",300,-8214.71,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-20T00:00:00","CNT7781895","2026-10-03T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13688,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,58769.68,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-25T00:00:00","CNT7805633","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13689,"Fed Grant Revenue",441000,"Natural Resources",300,-19.55,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-06T00:00:00","CNT7754357","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13690,"Fed Grant Revenue",441000,"Economic Development Corp",260,-75000.0,2027,"General Government","IEDC DOEn Fund",61530,"Federal Funds","2026-07-31T00:00:00","CNT7769111","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [13691,"Fed Grant Revenue",441000,"Natural Resources",300,-37.12,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-08-03T00:00:00","CNT7770259","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13692,"Fed Grant Revenue",441000,"Natural Resources",300,-300.46,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-06T00:00:00","CNT7777567","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13693,"Fed Grant Revenue",441000,"Natural Resources",300,168.75,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-08-05T00:00:00","CNT7773119","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13694,"Fed Grant Revenue",441000,"Natural Resources",300,37.12,2027,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-08-11T00:00:00","CNT7777570","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13695,"Fed Grant Revenue",441000,"Natural Resources",300,-190.93,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-03T00:00:00","CNT7771274","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13696,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.63,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13697,"LARE Fee",425267,"Natural Resources",300,-14743.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13698,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13699,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16313.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13700,"LARE Fee",425267,"Natural Resources",300,-4316.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13701,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.02,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13702,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.23,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13703,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13704,"Innkeeper's Tax",418500,"Treasurer of State",48,-983.08,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13705,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13706,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.01,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13707,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-72.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13708,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13709,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.48,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13710,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12350.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13711,"Gasoline Tax",414200,"Revenue",90,-348.9,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13712,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13713,"Innkeeper's Tax",418500,"Treasurer of State",48,-1746.52,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13714,"SF Supplier Fee",427500,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13715,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13716,"SPandR - Cave Trips",425798,"Natural Resources",300,-973.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13717,"Special Fuel Tax",414300,"Revenue",90,-358.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13718,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13719,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13720,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13721,"Innkeeper's Tax",418500,"Treasurer of State",48,-594.03,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13722,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.76,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13723,"Food and Beverage Tax",418400,"State Comptroller",50,-67.63,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13724,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13725,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.33,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13726,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-309.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13727,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.38,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13728,"Food and Beverage Tax",418400,"State Comptroller",50,-193.87,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13729,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.01,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13730,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13731,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1116.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13732,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.0,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13733,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.01,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13734,"Food and Beverage Tax",418400,"State Comptroller",50,-167.1,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13735,"Innkeeper's Tax",418500,"Treasurer of State",48,-3797.55,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13736,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13737,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.9,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13738,"Food and Beverage Tax",418400,"State Comptroller",50,-99.54,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13739,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13740,"Food and Beverage Tax",418400,"State Comptroller",50,-752.68,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13741,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13742,"SPandR - Daily Swimming",425807,"Natural Resources",300,-39789.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13743,"DNR - Campground Revenue",425451,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13744,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1800.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13745,"Food and Beverage Tax",418400,"State Comptroller",50,-942.48,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13746,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13747,"Food and Beverage Tax",418400,"State Comptroller",50,-8.59,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13748,"Innkeeper's Tax",418500,"Treasurer of State",48,-10015.86,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13749,"FandW - POS vendor license sales",425458,"Natural Resources",300,-143269.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13750,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-286.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13751,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13752,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1120.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13753,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2720.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13754,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13755,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13756,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13757,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13758,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-424.49,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13759,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.83,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13760,"DNR Donations Revenue",463060,"Natural Resources",300,-288.65,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13761,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13762,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.05,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13763,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13764,"SPandR - Lockers",425830,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13765,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13766,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.51,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13767,"DESIGNATED DONATION",463050,"Natural Resources",300,-4.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13768,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13769,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-341926.97,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13770,"SPandR - Admin Rev",425858,"Natural Resources",300,419.81,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13771,"Food and Beverage Tax",418400,"State Comptroller",50,-2607.66,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13772,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.26,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13773,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-25406.68,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13774,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13775,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1825.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13776,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.85,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13777,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13778,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13779,"Heritage Trust Fees",425387,"Natural Resources",300,-3400.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13780,"Food and Beverage Tax",418400,"State Comptroller",50,-1553.39,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13781,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13782,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13783,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13784,"SPandR - Special Events",425857,"Natural Resources",300,-179.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13785,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13786,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13787,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13788,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13789,"Food and Beverage Tax",418400,"State Comptroller",50,-110.88,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13790,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-299.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13791,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13792,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13793,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13794,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13795,"Innkeeper's Tax",418500,"Treasurer of State",48,-831.49,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13796,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.06,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13797,"SPandR - Falls Parking",425814,"Natural Resources",300,-262.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13798,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.16,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13799,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.86,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13800,"Food and Beverage Tax",418400,"State Comptroller",50,-175.8,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13801,"Food and Beverage Tax",418400,"State Comptroller",50,-930.48,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13802,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13803,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13804,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13805,"Food and Beverage Tax",418400,"State Comptroller",50,-147.71,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13806,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754120","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13807,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13808,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754111","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13809,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754102","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [13810,"Veterans Home Resident Collect",428410,"Veterans Home",570,-32032.06,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754142","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [13811,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5770.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754103","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13812,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754049","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13813,"Welfare Repayments",450510,"FSSA Family Resources",500,-388.58,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754135","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13814,"ID Breakage",423614,"Horse Racing Comm",265,-73.59,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13815,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754048","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [13816,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13817,"TOS Unidentified Funds",401150,"Attorney General",46,1480.78,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754049","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13818,"SF Supplier Fee",427500,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13819,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8384.46,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13820,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12854.51,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13821,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16506.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13822,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13823,"DOR BMV OSOW Fee",427475,"Revenue",90,-75781.4,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13824,"Gasoline Tax",414200,"Natural Resources",300,1.81,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13825,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-118.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13826,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754116","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13827,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754125","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13828,"DONATION NOT FOR PROFITS",463210,"Library",730,-153.87,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754147","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13829,"Gasoline use tax",412700,"Transportation",800,2069.24,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13830,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21125.01,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13831,"HP Breakage",423613,"Horse Racing Comm",265,-6.16,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13832,"Charity Gaming License Fee",422810,"Gaming Comm",190,-76375.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754104","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13833,"Special Fuel Tax",414300,"Revenue",90,-21.81,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13834,"ID Breakage",423614,"Horse Racing Comm",265,-12.79,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13835,"ID Breakage",423614,"Horse Racing Comm",265,-73.59,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13836,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1574571.6,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13837,"Food and Beverage Tax",418400,"State Comptroller",50,-0.1,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13838,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1188.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754117","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13839,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-09T00:00:00","BIL7754153","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13840,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13841,"Sale of State Property",430310,"Dept of Administration",61,-10505.7,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13842,"SF Supplier Fee",427500,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13843,"Occupational License Fee",422820,"Gaming Comm",190,-8000.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13844,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13845,"Transp Infr Impr Fee",428155,"Transportation",800,-558.09,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-51082.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754099","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13847,"State Sales Tax",412010,"Transportation",800,-7341.3,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13848,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8202.38,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754131","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13849,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-61916.54,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754131","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13850,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-781.46,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754128","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13851,"Welfare Repayments",450510,"FSSA Family Resources",500,45809.68,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754135","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13852,"Unemployment Tax",417810,"Dept of Workforce Development",510,-477791.49,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754140","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13853,"Tobacco Distributors License",427486,"Public Retirement System",72,8.65,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13854,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13855,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-875.73,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754141","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [13856,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13857,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1227.23,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13858,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8890.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13859,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13860,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1026856.48,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754130","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [13861,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-910.0,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754140","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13862,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754109","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13863,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754101","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13864,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13346.27,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754147","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4378.05,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13866,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.45,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13867,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754101","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13868,"Alcoholic Beverage Taxes",416100,"Revenue",90,-906.2,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13869,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754138","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13870,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13871,"Program Income",441020,"Indiana Dept of Health",400,-70367.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13872,"Aircraft License Excise Tax",413100,"Revenue",90,15.08,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13873,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754119","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13874,"TITLE V",421044,"Environmental Management",495,-6349.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-09T00:00:00","BIL7754153","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13875,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13876,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-475.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754110","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13877,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13878,"Child Support Bureau Annual Fe",424200,"Child Services",502,-805.29,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-09T00:00:00","ARD7754136","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13879,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-653.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13880,"STACK TEST FEE",421042,"Environmental Management",495,-6300.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-09T00:00:00","BIL7754153","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13881,"Occupational License Fee",422820,"Gaming Comm",190,-3000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754104","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13882,"DOR BMV OSOW Fee",427475,"Transportation",800,-710.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13883,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13884,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39716.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754118","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [13885,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-179681.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13886,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13887,"Librarian Certification Fee",424610,"Library",730,-510.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754147","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13888,"State Sales Tax",412010,"Transportation",800,-1737.25,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13889,"SPF - Colts",425354,"Budget Agency",57,-880.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [13890,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13891,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754101","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13892,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754113","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [13893,"Civil Penalties",450411,"Utility Regulatory Comm",200,-25500.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754105","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13894,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44200.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-09T00:00:00","BIL7754153","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13895,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13896,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-50868.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754149","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13897,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,43.1,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754138","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13898,"Odometer Fees",425007,"State Police",100,-1443.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754100","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [13899,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-09T00:00:00","ARB7754031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13900,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754104","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [13901,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-930.59,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754047","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13902,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13903,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1440.64,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754147","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13904,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.36,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754053","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13905,"Consumer Settlements",450230,"Attorney General",46,-721.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754049","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [13906,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13907,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-48028.89,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13908,"Gasoline use tax",412700,"Transportation",800,689.77,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13909,"LOCAL PROJECTS",464180,"Child Services",502,-550.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754136","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13910,"InsurAgts and Related Lic",423920,"Insurance",210,-219875.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13911,"HP Breakage",423613,"Horse Racing Comm",265,-35.38,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13912,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754109","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13913,"Depository Annual Assessment F",422301,"Financial Institutions",208,-7821.88,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754106","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [13914,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1725.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754101","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [13915,"HP Breakage",423613,"Horse Racing Comm",265,-35.38,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754115","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [13916,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [13917,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-82239.46,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754138","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13918,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754146","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [13919,"Gasoline Tax",414200,"Transportation",800,69725.05,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13920,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1434.77,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754122","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13921,"Abandoned Property",462100,"Treasurer of State",48,-8284.05,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754050","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [13922,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13923,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25558.54,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754114","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [13924,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111090.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754149","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13925,"SPF - IKFT",425364,"Child Services",502,-500.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754136","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13926,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-3883.32,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [13927,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8535.28,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754134","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13928,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-329098.95,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754123","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13929,"Transp Infr Impr Fee",428155,"Transportation",800,-270810.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754149","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13930,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11400.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754106","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [13931,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-798.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13932,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,92.2,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754114","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [13933,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754108","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [13934,"LOCAL PROJECTS",464180,"Library",730,-60.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754147","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [13935,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13936,"DOR BMV OSOW Fee",427475,"Revenue",90,-36129.69,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13937,"IRP Registration Fees",427420,"Revenue",90,-365902.93,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13938,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8978.08,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13939,"Motor Carrier Permit Fees",427440,"Revenue",90,-69.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13940,"FR - scrap revenue",431431,"Transportation",800,-3036.53,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754149","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13941,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13942,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1094.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13943,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5363.27,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13944,"Gasoline use tax",412700,"Revenue",90,459.84,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [13945,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5311.8,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754126","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [13946,"Motor Carrier Fuel Tax",414400,"Transportation",800,-62.47,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754148","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13947,"DOR IDEM Fees",427470,"Environmental Management",495,-1349.91,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754131","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13948,"Tobacco Distributors License",427486,"Public Retirement System",72,6.39,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13949,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12197.22,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13950,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754096","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [13951,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9800.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-09T00:00:00","BIL7754153","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13952,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37268.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754149","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [13953,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-486.45,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754121","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [13954,"Welfare Repayments",450510,"FSSA Family Resources",500,-5053.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-09T00:00:00","ARB7755120","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [13955,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-07-09T00:00:00","ARD7754107","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [13956,"Food and Beverage Tax",418400,"State Comptroller",50,-125.66,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13957,"Food and Beverage Tax",418400,"State Comptroller",50,-15.5,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13958,"Food and Beverage Tax",418400,"State Comptroller",50,-15084.22,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13959,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13960,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.31,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13961,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13962,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.76,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13963,"Food and Beverage Tax",418400,"State Comptroller",50,-140.72,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13964,"SPandR - Dry Storage",425809,"Natural Resources",300,-1120.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13965,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27686.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13966,"SPF - BallState",425302,"Motor Vehicles",235,-2075.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13967,"Food and Beverage Tax",418400,"State Comptroller",50,-3183.12,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13968,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13969,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13970,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2026.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13971,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14940.69,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13972,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13973,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1800.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13974,"Food and Beverage Tax",418400,"State Comptroller",50,-817.71,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13975,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2083.22,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13976,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13977,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-430.1,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13978,"Food and Beverage Tax",418400,"State Comptroller",50,-459.23,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13979,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13980,"SPF - Purdue",425319,"Motor Vehicles",235,-7150.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13981,"Food and Beverage Tax",418400,"State Comptroller",50,-18.32,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13982,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13983,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13984,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13985,"FandW - Online Revenue",425457,"Natural Resources",300,415.02,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13986,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13987,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13988,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13989,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13990,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13991,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13992,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13993,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13994,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4250.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13995,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [13996,"Food and Beverage Tax",418400,"State Comptroller",50,-757.9,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13997,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.74,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [13998,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13999,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14000,"Heritage Trust Fees",425387,"Natural Resources",300,-5250.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14001,"Food and Beverage Tax",418400,"State Comptroller",50,-1421.7,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14002,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-249.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14003,"Food and Beverage Tax",418400,"State Comptroller",50,-6608.41,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14004,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14005,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14006,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4525.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14007,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14008,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14009,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14010,"Food and Beverage Tax",418400,"State Comptroller",50,-16158.15,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14011,"DNR Donations Revenue",463060,"Natural Resources",300,-61.0,2027,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14012,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-136156.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14013,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14014,"Food and Beverage Tax",418400,"State Comptroller",50,-230.22,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14015,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24020.77,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14016,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.12,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14017,"Food and Beverage Tax",418400,"State Comptroller",50,-977.3,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14018,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14019,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.19,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14020,"SPF - IU",425312,"Motor Vehicles",235,-9175.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14021,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14022,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14023,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14285.67,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14024,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-329.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14025,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14026,"Food and Beverage Tax",418400,"State Comptroller",50,-8433.84,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14027,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3272.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14028,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14029,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14030,"SPandR - Annual Permits",425787,"Natural Resources",300,-36365.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14031,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-115653.54,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14032,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14033,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9365.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14034,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14035,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1028.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14036,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14037,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,-113160.6,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14038,"DNR Donations Revenue",463060,"Natural Resources",300,-15480.73,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14039,"SPF - ND",425327,"Motor Vehicles",235,-2200.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14040,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14041,"LARE Fee",425267,"Natural Resources",300,-5188.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14042,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14043,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14044,"SPandR - Cave Trips",425798,"Natural Resources",300,-4820.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14045,"SPandR - Lockers",425830,"Natural Resources",300,-3.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14046,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-5349.6,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14047,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-589554.51,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14048,"Food and Beverage Tax",418400,"State Comptroller",50,-215.56,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14049,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14050,"Food and Beverage Tax",418400,"State Comptroller",50,-8467.42,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14051,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14052,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14053,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20305.07,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14054,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-112.62,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14055,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14056,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14057,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14058,"DNR Donations Revenue",463060,"Natural Resources",300,-174.01,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14059,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14060,"SPandR - Daily Swimming",425807,"Natural Resources",300,-58227.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14061,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14062,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14063,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14064,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14065,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14066,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-674.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14067,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14068,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14069,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14070,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14071,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14072,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-502.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14073,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14074,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4590.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14075,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5425.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14076,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14077,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14078,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14079,"SPandR - Bike Rental",425790,"Natural Resources",300,-570.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14080,"SPandR - Admin Rev",425858,"Natural Resources",300,303.01,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14081,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14082,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7637.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14083,"Food and Beverage Tax",418400,"State Comptroller",50,-718.55,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14084,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14085,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14086,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14087,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-9597.2,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14088,"Food and Beverage Tax",418400,"State Comptroller",50,-318.15,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14089,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-140.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14090,"SPandR - Falls Parking",425814,"Natural Resources",300,-388.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14091,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-280.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14092,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14093,"Food and Beverage Tax",418400,"State Comptroller",50,-166.05,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14094,"Consumer Settlements",450230,"Natural Resources",300,-251.54,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14095,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-515.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14096,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-200387.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14097,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14098,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14099,"Food and Beverage Tax",418400,"State Comptroller",50,-168.39,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14100,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14101,"Food and Beverage Tax",418400,"State Comptroller",50,-1249.86,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14102,"LARE Fee",425267,"Natural Resources",300,-19436.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14103,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14104,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14105,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26810.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14106,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14107,"DNR - Campground Revenue",425451,"Natural Resources",300,-249.48,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14108,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-900.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14109,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5400.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14110,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14111,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14112,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-106.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14113,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14114,"Food and Beverage Tax",418400,"State Comptroller",50,-387.09,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14115,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14116,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-180.01,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14117,"Food and Beverage Tax",418400,"State Comptroller",50,-426.77,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14118,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14119,"SPandR - Retailer Commission",425841,"Natural Resources",300,-92.25,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14120,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14121,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14122,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-570.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14123,"Food and Beverage Tax",418400,"State Comptroller",50,-459.3,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14124,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14125,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14126,"SPandR - Special Events",425857,"Natural Resources",300,-450.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14127,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14128,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14129,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2079.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14130,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14131,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-18075.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14132,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14133,"Food and Beverage Tax",418400,"State Comptroller",50,-211.32,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14134,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14135,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14136,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14137,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-236.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14138,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14139,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-183.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14140,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14141,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14142,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14143,"Food and Beverage Tax",418400,"State Comptroller",50,-273.82,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14144,"SPF - Nurses",425367,"Motor Vehicles",235,-4100.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14145,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14146,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14147,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14148,"Food and Beverage Tax",418400,"State Comptroller",50,-3693.66,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14149,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14150,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14151,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-760.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769964","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14152,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14153,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14154,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769955","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14155,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769958","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14156,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-665908.64,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769969","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14157,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14158,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769957","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [14159,"Special Fuel Tax",414300,"Revenue",90,12247.76,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14160,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35105.63,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769906","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14161,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769952","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14162,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-243920.7,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769971","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14163,"SPF - Colts",425354,"Budget Agency",57,-1700.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769936","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14164,"DOR UST Fees",427465,"Environmental Management",495,-865.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-03T00:00:00","ARB7770883","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14165,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.62,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14166,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14167,"Gasoline use tax",412700,"Revenue",90,9944.58,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14168,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-255870.38,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769974","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14169,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14170,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1415038.25,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769967","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14171,"Odometer Fees",425007,"State Police",100,-1332.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769944","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14172,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14173,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769885","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14174,"Occupational License Fee",422820,"Gaming Comm",190,-2350.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14175,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14176,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14177,"Cut Road Permit",428116,"Transportation",800,-9445.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769987","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14178,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14179,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14180,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14181,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.05,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14182,"Innkeeper's Tax",418500,"Treasurer of State",48,-970.07,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8878.23,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14184,"LOCAL PROJECTS",464180,"Transportation",800,-7188910.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-03T00:00:00","BIL7770007","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14185,"DOR IDEM Fees",427470,"Environmental Management",495,-1005.21,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769974","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14186,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-36370.7,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769898","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14187,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14188,"SPF - IKFT",425364,"Child Services",502,-725.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769979","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14189,"Innkeeper's Tax",418500,"Treasurer of State",48,-1656.23,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14190,"IRP Registration Fees",427420,"Revenue",90,-348560.28,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14191,"Gasoline use tax",412700,"Transportation",800,14916.87,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14192,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14193,"Water Testing Fees",423190,"Indiana Dept of Health",400,-137.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769971","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14194,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-91000.0,2027,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769986","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [14195,"Welfare Repayments",450510,"FSSA Family Resources",500,-4209.74,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769977","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14196,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14197,"DOR BMV OSOW Fee",427475,"Revenue",90,-60040.47,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14198,"State Sales Tax",412010,"Transportation",800,1021.21,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14199,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14200,"Claims and Comp - Road Damage",472342,"Transportation",800,684.55,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769990","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14201,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.08,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14202,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-912.4,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769960","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14203,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-687.18,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769973","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [14204,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1089.67,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14205,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56751.52,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14206,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-48178.65,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769983","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14207,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70980.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769961","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14208,"Transp Infr Impr Fee",428155,"Transportation",800,-1075.04,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14209,"Claims and Comp - Road Damage",472342,"Transportation",800,-8330.76,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARM7769894","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14210,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14211,"DOR Service Charge",427449,"Revenue",90,-95.81,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14212,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769970","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14213,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-342.85,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769937","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14214,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-364.96,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769954","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14215,"TOS Unidentified Funds",401150,"Child Services",502,-513.68,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769979","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14216,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14217,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14218,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14219,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76801.45,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14220,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9740.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769949","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14221,"Food and Beverage Tax",418400,"State Comptroller",50,-1329.23,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14222,"Food and Beverage Tax",418400,"State Comptroller",50,-217.13,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14223,"Transp Infr Impr Fee",428155,"Transportation",800,-456465.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14224,"LABORATORY COSTS",421102,"Toxicology",115,-3540.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769947","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [14225,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769985","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14226,"Gasoline Tax",414200,"Transportation",800,225182.37,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14227,"Rental of Facility",430185,"War Memorials Comm",315,-21343.0,2027,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769966","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [14228,"Food and Beverage Tax",418400,"State Comptroller",50,-1130.29,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14229,"HP Breakage",423613,"Horse Racing Comm",265,-31.71,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14230,"Food and Beverage Tax",418400,"State Comptroller",50,-7571.68,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14231,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769952","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-72854.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14233,"Admin. Fee",425197,"Charter School Brd",704,-29499.16,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-03T00:00:00","ARD7769984","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [14234,"DOR BMV OSOW Fee",427475,"Revenue",90,-68606.22,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14235,"NONGAME FUND",464220,"Natural Resources",300,-2.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14236,"Innkeeper's Tax",418500,"Treasurer of State",48,-689.61,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14237,"Charity Gaming License Fee",422810,"Gaming Comm",190,-77025.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14238,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1264.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769971","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301.36,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14240,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769948","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3457.94,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14242,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1876.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14243,"LOCAL PROJECTS",464180,"Child Services",502,-5.89,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769979","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14244,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-03T00:00:00","BIL7769999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14245,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.21,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769972","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14246,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.14,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14247,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-382647.96,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769981","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14248,"Innkeeper's Tax",418500,"Treasurer of State",48,-670.21,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14249,"Boxing License Fees",426080,"Gaming Comm",190,-20.15,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14250,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9280.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14251,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.65,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14252,"Innkeeper's Tax",418500,"Treasurer of State",48,-47683.91,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14253,"Food and Beverage Tax",418400,"State Comptroller",50,-518.95,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14254,"ID Breakage",423614,"Horse Racing Comm",265,-21.96,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14255,"Food and Beverage Tax",418400,"State Comptroller",50,-623.41,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14256,"Food and Beverage Tax",418400,"State Comptroller",50,-467.6,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14257,"In.Gov Charges",439106,"Ofc of Technology",67,1576928.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [14258,"Special Fuel Tax",414300,"Revenue",90,-5647.13,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14259,"Food and Beverage Tax",418400,"State Comptroller",50,-0.11,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14260,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769975","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14261,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769962","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14262,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-03T00:00:00","BIL7769999","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14263,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-384.21,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769968","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14264,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4800.62,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769937","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14265,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14266,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-194221.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769990","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14267,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-935200.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14268,"Innkeeper's Tax",418500,"Treasurer of State",48,-776.05,2027,"General Government","Pike County CIT",73343,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14269,"Innkeeper's Tax",418500,"Treasurer of State",48,-1454.9,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14270,"Annual Operation Fees",421191,"Environmental Management",495,500.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-03T00:00:00","BIL7769999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14271,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14272,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8877.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769971","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14273,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769951","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14274,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.96,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14275,"HP Breakage",423613,"Horse Racing Comm",265,-31.71,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14276,"Unemployment Tax",417810,"Dept of Workforce Development",510,-36121591.04,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14277,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14278,"Gasoline Tax",414200,"Revenue",90,744374.01,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14279,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14280,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14281,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14282,"Gasoline use tax",412700,"Transportation",800,44749.23,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14283,"TITLE V",421044,"Environmental Management",495,-3965.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-03T00:00:00","BIL7769999","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14284,"Consumer Settlements",450230,"Attorney General",46,-666.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769899","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14285,"HP Breakage",423613,"Horse Racing Comm",265,-5.51,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14286,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-23244.17,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14287,"Civic Event Plate Order",425204,"Motor Vehicles",235,-450.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14288,"Alcoholic Beverage Taxes",416100,"Revenue",90,-145.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14289,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14290,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.95,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14291,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1636.44,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769958","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14292,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769939","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14293,"DOR UST Fees",427465,"Environmental Management",495,-17010.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14294,"ID Breakage",423614,"Horse Racing Comm",265,-126.21,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14295,"Innkeeper's Tax",418500,"Treasurer of State",48,-558.77,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14296,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14297,"Miscellaneous Revenue",499999,"Criminal Justice Institute",32,-3769.15,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-08-03T00:00:00","ARD7769898","2026-10-03T00:00:00","Department Of Transportation",8020,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14298,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-03T00:00:00","BIL7769999","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14299,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769971","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14300,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14301,"State Sales Tax",412010,"Transportation",800,4315.43,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14302,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14303,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769981","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14304,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769975","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14305,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769981","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14306,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-63162.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14307,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14308,"Special Fuel Tax",414300,"Revenue",90,-343.99,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14309,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.11,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14310,"ID Breakage",423614,"Horse Racing Comm",265,-126.21,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769959","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14311,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-03T00:00:00","ARB7769887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14312,"Aircraft License Excise Tax",413100,"Revenue",90,-50.4,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14313,"Gaming Penalties",450620,"Gaming Comm",190,-4649.05,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769950","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14314,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14315,"Welfare Repayments",450510,"FSSA Family Resources",500,12094.73,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769977","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14316,"Innkeeper's Tax",418500,"Treasurer of State",48,-377.72,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14317,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-87966.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14318,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14319,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769988","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14320,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-750.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769989","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14321,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-280.17,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14322,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-750.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14323,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14324,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14325,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59809.98,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-03T00:00:00","ARD7769941","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14326,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5810.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14327,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3465.29,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792456","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14328,"Librarian Certification Fee",424610,"Library",730,-160.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792192","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14329,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-19737.31,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792192","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14330,"FandW - Online Revenue",425457,"Natural Resources",300,685.13,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14331,"ID Breakage",423614,"Horse Racing Comm",265,-84.96,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14332,"Banner Permits",428132,"Transportation",800,-7135.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14333,"Innkeeper's Tax",418500,"Treasurer of State",48,-2632.09,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14334,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14335,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14336,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14337,"DNR - Concessions Revenue",425452,"Natural Resources",300,-130.28,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14338,"Food and Beverage Tax",418400,"State Comptroller",50,-141.3,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14339,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27.78,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792088","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14340,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64879.22,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792175","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14341,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14342,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14343,"Dealer Plates",425230,"Secretary Of State",40,-20219.28,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14344,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14345,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14346,"Plan Review",422554,"Homeland Security",385,-112297.61,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14347,"Motor Carrier Fuel Tax",414400,"Transportation",800,7928.36,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14348,"LOCAL PROJECTS",464180,"Transportation",800,-60831.55,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792207","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14349,"E-check Processing Fee",439291,"Homeland Security",385,-10.2,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14350,"LGIP Interest Income",429612,"Treasurer of State",48,-6009.13,2027,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792099","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14351,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14352,"Food and Beverage Tax",418400,"State Comptroller",50,-888.18,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14353,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14354,"Food and Beverage Tax",418400,"State Comptroller",50,-102.79,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14355,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14356,"Transp Infr Impr Fee",428155,"Transportation",800,-714.34,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14357,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7125.38,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14358,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235.18,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792143","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14359,"Special Fuel Tax",414300,"Revenue",90,-1051.45,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14360,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14361,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-110.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14362,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14363,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1074.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14364,"Food and Beverage Tax",418400,"State Comptroller",50,-243.81,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14365,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7489.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14367,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14368,"Entomology - nursery dealers l",425434,"Natural Resources",300,-53.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14369,"ID Breakage",423614,"Horse Racing Comm",265,-84.96,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14370,"SPF - Colts",425354,"Budget Agency",57,-960.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14371,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14372,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792191","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14373,"Airport Safety Fees",428114,"Transportation",800,-6300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14374,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-485.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14375,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6814.5,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14376,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14377,"SPF - IKFT",425364,"Child Services",502,-825.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792183","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14378,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14379,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-392.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14380,"Food and Beverage Tax",418400,"State Comptroller",50,-228.17,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14381,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-225.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14382,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14383,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31232.04,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792142","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14384,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14385,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14386,"Food and Beverage Tax",418400,"State Comptroller",50,-107.43,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14387,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14388,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-310.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14389,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14390,"SPF - IU",425312,"Motor Vehicles",235,-6800.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14391,"Food and Beverage Tax",418400,"State Comptroller",50,-648.77,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14392,"Food and Beverage Tax",418400,"State Comptroller",50,-760.27,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14393,"Gasoline use tax",412700,"Revenue",90,14.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14394,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14395,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2511.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14396,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14397,"FandW - License Agent Revenue",425482,"Natural Resources",300,-120.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14398,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14399,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14400,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14401,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14402,"Notary Public Commissions",427520,"Secretary Of State",40,-18445.56,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792094","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14403,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14404,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5027.57,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792155","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14405,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14406,"Food and Beverage Tax",418400,"State Comptroller",50,-2507.26,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14407,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792091","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [14408,"Offender Medical Copayments",420830,"Correction",615,-971.99,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792189","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14409,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2494.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14410,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14411,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14412,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-115.65,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792093","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [14413,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14414,"DNR - Campground Revenue",425451,"Natural Resources",300,-2870.55,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14415,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14416,"Transp Infr Impr Fee",428155,"Transportation",800,-353265.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14417,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14418,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14419,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14420,"Sales - Gas and Oil",430916,"Transportation",800,-11.07,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14421,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14422,"Boiler Inspections",422610,"Homeland Security",385,-8600.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14423,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9127.01,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14424,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14425,"DOR BMV OSOW Fee",427475,"Revenue",90,-46225.8,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14426,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-1000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792074","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14427,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2500.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14428,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792143","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14429,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.77,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14430,"Unemployment Tax",417810,"Dept of Workforce Development",510,-104052.4,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792186","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14431,"DOR IDEM Fees",427470,"Environmental Management",495,-1432.78,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792175","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14432,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14433,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-618985.83,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792167","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14434,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23283.6,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14435,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27028.2,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792110","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14436,"DOR BMV OSOW Fee",427475,"Transportation",800,-805.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14437,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.66,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792098","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14438,"ID Breakage",423614,"Horse Racing Comm",265,-14.78,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14439,"Food and Beverage Tax",418400,"State Comptroller",50,-182.99,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14440,"Food and Beverage Tax",418400,"State Comptroller",50,-600.75,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14441,"HP Breakage",423613,"Horse Racing Comm",265,-9.09,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14442,"Investment Income",429690,"Motor Vehicles",235,-14401.4,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792155","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14443,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-42000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14444,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14445,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-625.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14446,"FR - scrap revenue",431431,"Transportation",800,-3396.88,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14447,"DNR - Firewood Revenue",431462,"Natural Resources",300,-202.9,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14448,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14449,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-346.9,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14450,"Disability Premiums EE",428991,"Disability - State Personnel",71,-860.97,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792456","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14451,"Disability Premiums EE",428991,"Disability - State Personnel",71,-907.77,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792073","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14452,"Consumer Settlements",450230,"Attorney General",46,-60.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792095","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14453,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14454,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-8550.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14455,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49610.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14456,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49623.6,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14457,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14458,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14459,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14460,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14461,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14462,"DNR Donations Revenue",463060,"Natural Resources",300,-95.02,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14463,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-832.12,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792166","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14464,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3631.19,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792073","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14465,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6536.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14466,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14467,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4890.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14468,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14469,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14470,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792148","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14471,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14472,"Welfare Repayments",450510,"FSSA Family Resources",500,193.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-04T00:00:00","ARM7792081","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14473,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14474,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-113149.0,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792188","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [14475,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14476,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14477,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14478,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.83,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14479,"Claims and Comp - Road Damage",472342,"Transportation",800,-2007.36,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14480,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14481,"State Library Sales Tax",412430,"Library",730,-5.48,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792192","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14482,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1808.45,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14483,"Food and Beverage Tax",418400,"State Comptroller",50,-221.07,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14484,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14485,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14486,"InsurAgts and Related Lic",423920,"Insurance",210,-187657.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14487,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14488,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14489,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1541.72,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792188","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [14490,"Program Income",441020,"Indiana Dept of Health",400,-14988.87,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14491,"Special Fuel Tax",414300,"Revenue",90,-64.05,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14492,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-330.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14493,"FR - post and pole revenue",431426,"Natural Resources",300,-6748.2,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14494,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14495,"Food and Beverage Tax",418400,"State Comptroller",50,-25826.54,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14496,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14497,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14498,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14499,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14500,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14501,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-24205.75,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792456","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14502,"SPF - Purdue",425319,"Motor Vehicles",235,-5350.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14503,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14504,"Food and Beverage Tax",418400,"State Comptroller",50,-3888.96,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14505,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7960.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14506,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14507,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32915.21,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14508,"State Sales Tax",412010,"Transportation",800,-3636.5,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14509,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14510,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792176","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14511,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14512,"DNR - Service Charges",425420,"Natural Resources",300,-4500000.0,2027,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14513,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-17047.93,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792174","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14514,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-745.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14515,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2615.31,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792094","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14516,"IRP Registration Fees",427420,"Revenue",90,-131801.45,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14517,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14518,"Welfare Repayments",450510,"FSSA Family Resources",500,-2323.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792917","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14519,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14520,"DOR BMV OSOW Fee",427475,"Revenue",90,-92792.56,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14521,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14522,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60337.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792164","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14523,"Food and Beverage Tax",418400,"State Comptroller",50,-92023.15,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14524,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14525,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14526,"DESIGNATED DONATION",463050,"Natural Resources",300,-4336.89,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14527,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-210582.5,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792184","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14528,"Consumer Settlements",450230,"Attorney General",46,-769.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792096","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14529,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42266.11,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792142","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14530,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2176.52,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14531,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14532,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11288.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14533,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-04T00:00:00","BIL7792201","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14534,"DESIGNATED DONATION",463050,"Homeland Security",385,-1000.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14535,"Food and Beverage Tax",418400,"State Comptroller",50,-8.93,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14536,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.34,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14537,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14538,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-61150.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14539,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14540,"DNR Donations Revenue",463060,"Natural Resources",300,-428.13,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14541,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14542,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14543,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14544,"Motor Vehicle Highway Fees",425008,"Revenue",90,-329.21,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14545,"Food and Beverage Tax",418400,"State Comptroller",50,-29900.96,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14546,"FR - shelterhouse revenue",425626,"Natural Resources",300,-125.42,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14547,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2875.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14548,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-207.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14549,"TITLE V",421044,"Environmental Management",495,-18249.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792201","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14550,"Food and Beverage Tax",418400,"State Comptroller",50,-3118.13,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14551,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-710.76,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792156","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14552,"Mining Licenses",424320,"Labor",225,-60.0,2027,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [14553,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14554,"Aviation Fuel Excise Tax",413350,"Revenue",90,-416.04,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14555,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14556,"Food and Beverage Tax",418400,"State Comptroller",50,-1130.01,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14557,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54579.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792094","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14558,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-68931.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14559,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14560,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14561,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.58,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14562,"DOR Service Charge",427449,"Revenue",90,-100.98,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14563,"Abandoned Property",462100,"Treasurer of State",48,-85136.59,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792098","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14564,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11044.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14565,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1417.23,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792175","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14566,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14567,"State Seals",422680,"Homeland Security",385,-6645.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14568,"TOS Unidentified Funds",401150,"Attorney General",46,-123303.31,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792096","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14569,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-477.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14570,"LARE Fee",425267,"Natural Resources",300,-14365.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14571,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14572,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14573,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14574,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-64.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792094","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14575,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14576,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14577,"LOCAL PROJECTS",464180,"Child Services",502,-587.19,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792183","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14578,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14579,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14580,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14581,"Aircraft License Excise Tax",413100,"Revenue",90,-10.05,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14582,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14583,"Court Administration Fee",424070,"Supreme Court Admin",22,-75.0,2027,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792088","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14584,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-30.04,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792187","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [14585,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-762911.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14586,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14587,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166470.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792195","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14588,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792150","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [14589,"Food and Beverage Tax",418400,"State Comptroller",50,-81.98,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14590,"Innkeeper's Tax",418500,"Treasurer of State",48,-356.33,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14591,"Food and Beverage Tax",418400,"State Comptroller",50,-10.12,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14592,"Food and Beverage Tax",418400,"State Comptroller",50,-2986.46,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14593,"Gasoline use tax",412700,"Transportation",800,21.13,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14594,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27404.54,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14595,"Special Fuel Tax",414300,"Revenue",90,-3154.35,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14596,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14597,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792201","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14598,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14599,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14600,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14601,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18847.57,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792193","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14602,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14603,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4100.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14604,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.75,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792101","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14605,"Veterans Home Resident Collect",428410,"Veterans Home",570,-33989.73,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792188","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [14606,"Innkeeper's Tax",418500,"Treasurer of State",48,-5449.99,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14607,"Gasoline Tax",414200,"Transportation",800,65391.82,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14608,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3536.8,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792171","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14609,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-477996.63,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14610,"Water - dam inspection revenue",425771,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14611,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792207","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14612,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14613,"Food and Beverage Tax",418400,"State Comptroller",50,-4555.25,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14614,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3780.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792158","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14615,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14616,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2471.49,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792161","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14617,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.5,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792101","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14618,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792144","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14619,"Elevator Inspections",422620,"Homeland Security",385,-64850.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14620,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14621,"DNR Donations Revenue",463060,"Natural Resources",300,-337.0,2027,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14622,"Food and Beverage Tax",418400,"State Comptroller",50,-980.13,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14623,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14624,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14625,"Real Estate Investigative",451140,"Professional Licensing",250,-330.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14626,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3613.98,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-04T00:00:00","ARB7792077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14627,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1770.66,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792163","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14628,"Welfare Repayments",450510,"FSSA Family Resources",500,-2076.23,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792180","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14629,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14630,"HP Breakage",423613,"Horse Racing Comm",265,-52.26,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14631,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14632,"LARE Fee",425267,"Natural Resources",300,-4010.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14633,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14634,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14635,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2664.0,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792088","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [14636,"HP Breakage",423613,"Horse Racing Comm",265,-52.26,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792162","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14637,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14638,"Odometer Fees",425007,"State Police",100,-120.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792146","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14639,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-712.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14640,"Gasoline use tax",412700,"Transportation",800,63.4,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14641,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2715.06,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792142","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14642,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-176.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14643,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-652.5,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792090","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14644,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14645,"GIFT SHOP",432100,"Library",730,-78.12,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792192","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14646,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14647,"Food and Beverage Tax",418400,"State Comptroller",50,-541.02,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14648,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14649,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14650,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2030.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792092","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [14651,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792170","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14652,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14653,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9772.5,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792173","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14654,"Food and Beverage Tax",418400,"State Comptroller",50,-94.27,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14655,"Adoption Fees",423020,"Indiana Dept of Health",400,-1260.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792172","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14656,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14657,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792151","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14658,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8150.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792149","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14659,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14660,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14661,"Food and Beverage Tax",418400,"State Comptroller",50,-29.86,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14662,"Odometer Fees",425007,"State Police",100,-1539.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792147","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14663,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-04T00:00:00","ARM7792078","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14664,"State Service Fee",452120,"Economic Development Corp",260,2400.0,2027,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792160","2026-10-03T00:00:00","Enterprise Zone",2180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [14665,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14666,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14667,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14668,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3657.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14669,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14670,"DNR - Cabin Revenue",425605,"Natural Resources",300,-135.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14671,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14672,"State Sales Tax",412010,"Transportation",800,-860.54,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792194","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14673,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [14674,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792154","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14675,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14676,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792165","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14677,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-04T00:00:00","BIL7792201","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14678,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14679,"Food and Beverage Tax",418400,"State Comptroller",50,-109.72,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14680,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792157","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14681,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792152","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14682,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-64831621.24,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792185","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14683,"Innkeeper's Tax",418500,"Treasurer of State",48,-2323.67,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792100","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14684,"Technology Fee",420105,"Homeland Security",385,-643.3,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14685,"DHS Fines",452320,"Homeland Security",385,-9250.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792169","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14686,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-04T00:00:00","ARD7792192","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14687,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14688,"Food and Beverage Tax",418400,"State Comptroller",50,-1214.17,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14689,"Food and Beverage Tax",418400,"State Comptroller",50,-696.49,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14690,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-781.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14691,"Tobacco Distributors License",427486,"Public Retirement System",72,-4.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14692,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14693,"Technology Fee",420105,"Homeland Security",385,-966.56,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14694,"LARE Fee",425267,"Natural Resources",300,-13680.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774776","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14695,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774766","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14696,"Consumer Settlements",450230,"Attorney General",46,-555.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774708","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14697,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6019.18,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774785","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14698,"Volume Fee",422330,"Financial Institutions",208,-106.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774765","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14699,"Disability Premiums EE",428991,"Disability - State Personnel",71,-471.84,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774690","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14700,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774770","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [14701,"Cellular Tower Fees",428128,"Transportation",800,254.7,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","ARM7774702","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14702,"DEVA Repayments",428924,"Personnel",70,-100.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774754","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [14703,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-739.43,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774768","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14704,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2715.1,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774751","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14705,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774761","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [14706,"Offender Medical Copayments",420830,"Correction",615,-2748.48,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774797","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14707,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-366028.4,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774794","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14708,"SPF - IKFT",425364,"Child Services",502,-1050.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774791","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14709,"Civil Penalties",450411,"Worker's Comp Brd",220,-2000.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774767","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14710,"Registration Fee Revenue",423260,"Attorney General",46,-1455.9,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14711,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60750.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14712,"Claims and Comp - Road Damage",472342,"Transportation",800,-114.87,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","ARM7774702","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14713,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20473.24,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774690","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14714,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60037.86,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774771","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14715,"DOR IDEM Fees",427470,"Environmental Management",495,-784.23,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774788","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14716,"Military Relief Check-off",464226,"Veterans Affairs",160,-612.72,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774762","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14717,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-519674.41,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774778","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14718,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1887.34,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774690","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [14719,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774765","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14720,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135916.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774803","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14721,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-43.67,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774771","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [14722,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5900.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774763","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14723,"Technology Fee",420105,"Board of Accounts",80,-18845.75,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-10T00:00:00","BIL7774806","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14724,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3795.98,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774751","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14725,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4710.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774776","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14726,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38292.44,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774788","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14727,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-5952.79,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774787","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [14728,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22829.52,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774718","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14729,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-875.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774751","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14730,"SPF - Colts",425354,"Budget Agency",57,-1060.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774749","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [14731,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48591.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774774","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14732,"LOCAL PROJECTS",464180,"Child Services",502,-328.05,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774791","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14733,"Abandoned Property",462100,"Treasurer of State",48,-62898.37,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774709","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14734,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32440.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14735,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-828.02,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774777","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14736,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13261.41,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774796","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14737,"Heritage Trust Fees",425387,"Natural Resources",300,-3375.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774776","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14738,"Registration Fee Revenue",423260,"Attorney General",46,-1200.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14739,"LARE Fee",425267,"Natural Resources",300,-3650.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774776","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14740,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774794","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14741,"Child Support Bureau Annual Fe",424200,"Child Services",502,-877.8,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-10T00:00:00","ARD7774791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14742,"Welfare Repayments",450510,"FSSA Family Resources",500,-218.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774790","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14743,"Telephone Solicitatn Fees",429332,"Attorney General",46,-300.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14744,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-6690.8,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774782","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14745,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5925.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774764","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14746,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-20.42,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774794","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14747,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-10T00:00:00","BIL7774813","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14748,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774767","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14749,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8172.48,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14750,"Restitution",452030,"Criminal Justice Institute",32,-48611.31,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774705","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [14751,"NONGAME FUND",464220,"Natural Resources",300,-162.72,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774775","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14752,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-321227.26,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-10T00:00:00","BIL7774806","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14753,"Odometer Fees",425007,"State Police",100,-1110.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774760","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14754,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774756","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14755,"Transp Infr Impr Fee",428155,"Transportation",800,-295755.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14756,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-654.17,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774707","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [14757,"Teaching Licensing Fees",427010,"Education",700,-9635.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774799","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [14758,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774800","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14759,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774759","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14760,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-1926.0,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774786","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14761,"TOS Unidentified Funds",401150,"Attorney General",46,-62291.75,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774708","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14762,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1848.57,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774773","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14763,"Copies and Report Fees",420360,"Board of Accounts",80,-14242.75,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-10T00:00:00","BIL7774806","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [14764,"FR - recycle revenue",431428,"Correction",615,-3237.06,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774797","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14765,"Unemployment Tax",417810,"Dept of Workforce Development",510,-146087.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [14766,"Depository Annual Assessment F",422301,"Financial Institutions",208,-44482.81,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774765","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14767,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7775535","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14768,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6150.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14769,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-200.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14770,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4700.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14771,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1075.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14772,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14773,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14774,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794642","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14775,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14776,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14777,"Food and Beverage Tax",418400,"State Comptroller",50,-21.59,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14778,"Food and Beverage Tax",418400,"State Comptroller",50,-21943.27,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14779,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14780,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14781,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-525.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14782,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794660","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [14783,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-200134.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14784,"ID Breakage",423614,"Horse Racing Comm",265,-431.94,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14785,"Trip Permit (35%)",427441,"Revenue",90,-542.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14786,"Offender Medical Copayments",420830,"Correction",615,-8340.36,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794694","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [14787,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14788,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-575.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14789,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14790,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14791,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14792,"SPF - Purdue",425319,"Motor Vehicles",235,-23975.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14793,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12234.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14794,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794640","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [14795,"Librarian Certification Fee",424610,"Library",730,-370.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794698","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14796,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3686.76,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14798,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3740.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794675","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14799,"Food and Beverage Tax",418400,"State Comptroller",50,-825.41,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14800,"Innkeeper's Tax",418500,"Treasurer of State",48,-1245.06,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14801,"Dealer Plates",425230,"Secretary Of State",40,-14815.64,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14802,"Food and Beverage Tax",418400,"State Comptroller",50,-4.08,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14803,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14804,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54630.38,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794642","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14805,"Reinstate License or Permit",425006,"Motor Vehicles",235,-700.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14806,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14807,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794687","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [14808,"Food and Beverage Tax",418400,"State Comptroller",50,-2171.37,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14809,"Transp Infr Impr Fee",428155,"Transportation",800,-1349075.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14810,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16680.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794668","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14811,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-20.0,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794639","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14812,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14813,"Food and Beverage Tax",418400,"State Comptroller",50,-12313.83,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14814,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-192450.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794665","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [14815,"State Sales Tax",412010,"Transportation",800,-3258.57,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14816,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794654","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14817,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4005.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14818,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14819,"Food and Beverage Tax",418400,"State Comptroller",50,-8533.95,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14820,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794663","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14821,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14822,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14823,"Heritage Trust Fees",425387,"Natural Resources",300,-16125.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794668","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14824,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14825,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-10T00:00:00","BIL7794708","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14826,"Gasoline use tax",412700,"Transportation",800,389.17,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14827,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14828,"SPF - IKFT",425364,"Child Services",502,-2575.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794689","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14829,"HP Breakage",423613,"Horse Racing Comm",265,-70.57,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14830,"SPF - ISP",425371,"Motor Vehicles",235,-2400.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14831,"Claims and Comp - Road Damage",472342,"Transportation",800,-112844.76,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","BIL7794709","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14832,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-925.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14833,"SPF - ND",425327,"Motor Vehicles",235,-7525.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14834,"Food and Beverage Tax",418400,"State Comptroller",50,-26.34,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14835,"Real Estate Investigative",451140,"Professional Licensing",250,-200.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794659","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14836,"Food and Beverage Tax",418400,"State Comptroller",50,-64.55,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14837,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14838,"LARE Fee",425267,"Natural Resources",300,-17470.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794668","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14839,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14840,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794592","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14841,"Special Fuel Tax",414300,"Revenue",90,-465.17,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14842,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-13996.3,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794680","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [14843,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14844,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14845,"SPF - UofIndy",425326,"Motor Vehicles",235,-900.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14846,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-96.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794675","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14847,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14848,"Truck under 7K",425021,"Motor Vehicles",235,-1150.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14849,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-250.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14850,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14851,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-225.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14852,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794581","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14853,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2575.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14854,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1025.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14855,"Food and Beverage Tax",418400,"State Comptroller",50,-272.96,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14856,"DOR Service Charge",427449,"Revenue",90,-79.01,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14857,"Food and Beverage Tax",418400,"State Comptroller",50,-1124.33,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14858,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-435.57,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794685","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [14859,"Innkeeper's Tax",418500,"Treasurer of State",48,-201.64,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14860,"FR - scrap revenue",431431,"Transportation",800,-1141.72,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14861,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14862,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-54.09,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794679","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [14863,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14864,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57574.51,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14865,"SPF - ITCC",425316,"Motor Vehicles",235,-600.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14866,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3214.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794698","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14867,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1586.42,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794676","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [14868,"Odometer Fees",425007,"State Police",100,-3912.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794647","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [14869,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14870,"Innkeeper's Tax",418500,"Treasurer of State",48,-535.81,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14871,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,4937.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-10T00:00:00","BIL7794708","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14872,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14873,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22024.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794668","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14874,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14875,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14876,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14877,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794652","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [14878,"SPF - St Francis",425328,"Motor Vehicles",235,-425.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14879,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14880,"Claims and Comp - Road Damage",472342,"Transportation",800,-26333.2,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794701","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14881,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14882,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794659","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14883,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-53.51,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794679","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [14884,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14885,"GIFT SHOP",432100,"Library",730,-37.6,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794698","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14886,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14887,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794674","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14888,"SPF - BallState",425302,"Motor Vehicles",235,-4550.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14889,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14890,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14891,"Precious Metal",427587,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14892,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14893,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14894,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14895,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14896,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.26,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794644","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14897,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-240525.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794670","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14898,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-450.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14899,"DESIGNATED DONATION",463050,"Arts Comm",705,-1925.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794697","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [14900,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14901,"Safety First Trust Fees",425389,"Homeland Security",385,-1050.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794673","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [14902,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794659","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14903,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14904,"Gasoline Tax",414200,"Revenue",90,145893.71,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14905,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14906,"Food and Beverage Tax",418400,"State Comptroller",50,-453.39,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14907,"TOS Unidentified Funds",401150,"Attorney General",46,-85327.64,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794592","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14908,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794657","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14909,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32529.11,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794677","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [14910,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25100.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14911,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-300.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14912,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12850.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14913,"IRP Registration Fees",427420,"Revenue",90,-121773.92,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14914,"Food and Beverage Tax",418400,"State Comptroller",50,-252.5,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14915,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14916,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4825.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14917,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-368345.96,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794691","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14918,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14919,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-53130.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14920,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1935023.15,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14921,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794641","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [14922,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.29,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14923,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794667","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14924,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794641","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [14925,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103580.28,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794602","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14926,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14927,"Procurement Rebate",472497,"Dept of Administration",61,-191851.05,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794639","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14928,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2700.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794659","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [14929,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14930,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794698","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14931,"Abandoned Property",462100,"Treasurer of State",48,-5928.78,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794594","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14932,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.26,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14933,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-156.42,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14934,"Notary Public Commissions",427520,"Secretary Of State",40,-21429.17,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [14935,"State Library Sales Tax",412430,"Library",730,-2.63,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794698","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [14936,"500 Festival Trust",425407,"Motor Vehicles",235,-975.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14937,"Welfare Repayments",450510,"FSSA Family Resources",500,-370.77,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794686","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14938,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14939,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14940,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.23,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14941,"Food and Beverage Tax",418400,"State Comptroller",50,-3325.45,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14942,"Gasoline Tax",414200,"Transportation",800,-12696.26,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14943,"Welfare Repayments",450510,"FSSA Family Resources",500,-740.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-10T00:00:00","ARB7795463","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [14944,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14945,"Food and Beverage Tax",418400,"State Comptroller",50,-20417.05,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14946,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14947,"Food and Beverage Tax",418400,"State Comptroller",50,15.84,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14948,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-1171.35,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [14949,"SPF - IU",425312,"Motor Vehicles",235,-26150.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14950,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14951,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794653","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [14952,"NONGAME FUND",464220,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794666","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14953,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794691","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14954,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56873.08,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14955,"Adoption Fees",423020,"Indiana Dept of Health",400,-375.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794675","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14956,"Food and Beverage Tax",418400,"State Comptroller",50,-4048.89,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14957,"Claims and Comp - Road Damage",472342,"Transportation",800,2007.36,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [14958,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18555.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14959,"Food and Beverage Tax",418400,"State Comptroller",50,-1409.46,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14960,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-445.52,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794651","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [14961,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1225.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14962,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-409.64,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794669","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14963,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14964,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5969.55,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794656","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14965,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-73930.87,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794642","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14966,"Food and Beverage Tax",418400,"State Comptroller",50,-3553.43,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14967,"HP Breakage",423613,"Horse Racing Comm",265,-405.77,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [14968,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14969,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-5720.89,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794680","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [14970,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21861.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14971,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14972,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,564925.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794670","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [14973,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794649","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14974,"Food and Beverage Tax",418400,"State Comptroller",50,-7933.19,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14975,"Innkeeper's Tax",418500,"Treasurer of State",48,-6260.94,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14976,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29420.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794650","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [14977,"Food and Beverage Tax",418400,"State Comptroller",50,-91550.78,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14978,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14979,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794682","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [14980,"Consumer Settlements",450230,"Attorney General",46,-1956.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794592","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [14981,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14982,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-96526.45,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794642","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14983,"SPF - 4H",425356,"Motor Vehicles",235,-800.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14984,"Innkeeper's Tax",418500,"Treasurer of State",48,-24044.24,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14985,"Health Premiums EE/ER",428928,"Personnel",70,-141.02,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794641","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [14986,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794648","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [14987,"Gasoline use tax",412700,"Revenue",90,86.48,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14988,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.15,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [14989,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14990,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1260.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14991,"Special Fuel Tax",414300,"Revenue",90,-7636.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14992,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14993,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [14994,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794642","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [14995,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [14996,"Aviation Fuel Excise Tax",413350,"Revenue",90,-40102.92,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [14997,"Water Testing Fees",423190,"Indiana Dept of Health",400,-194.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794675","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14998,"Innkeeper's Tax",418500,"Treasurer of State",48,-2086.31,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [14999,"SPF - Butler",425304,"Motor Vehicles",235,-3600.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15000,"Banner Permits",428132,"Transportation",800,-1845.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15001,"Food and Beverage Tax",418400,"State Comptroller",50,-6155.88,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15002,"DOR IDEM Fees",427470,"Environmental Management",495,-2186.42,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794681","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15003,"Motor Carrier Permit Fees",427440,"Revenue",90,-84.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15004,"LARE Fee",425267,"Natural Resources",300,-58530.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794668","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15005,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15006,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-536685.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15007,"Food and Beverage Tax",418400,"State Comptroller",50,-2460.98,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15008,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794655","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15009,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12094.62,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794700","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15010,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15011,"Welfare Repayments",450510,"FSSA Family Resources",500,3561.6,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794686","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15012,"SPF - ISU",425311,"Motor Vehicles",235,-1550.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15013,"Investment Income",429690,"Motor Vehicles",235,-2755.18,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794656","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-127.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15015,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15016,"Food and Beverage Tax",418400,"State Comptroller",50,-826.82,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15017,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15018,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-750.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794674","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15019,"State Sales Tax",412010,"Transportation",800,-13770.07,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15020,"DOR BMV OSOW Fee",427475,"Revenue",90,-177151.32,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15021,"SPF - Taylor",425323,"Motor Vehicles",235,-400.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15022,"Food and Beverage Tax",418400,"State Comptroller",50,-1054.61,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15023,"Trip Permit (65%)",427446,"Revenue",90,-1007.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15024,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15025,"Food and Beverage Tax",418400,"State Comptroller",50,-999.28,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15026,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-251181.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794703","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15027,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3942286.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15028,"Teaching Licensing Fees",427010,"Education",700,-45840.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794696","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15029,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-102.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15030,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15031,"Food and Beverage Tax",418400,"State Comptroller",50,-1748.44,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-937.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15033,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794644","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15034,"SPF - Freemason",425352,"Motor Vehicles",235,-2450.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15035,"Miscellaneous Revenue",499999,"Criminal Justice Institute",32,-4.0,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-09-10T00:00:00","ARD7794589","2026-10-03T00:00:00","Department Of Transportation",8020,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",32], [15036,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-150.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15037,"Food and Beverage Tax",418400,"State Comptroller",50,-2402.05,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15038,"Innkeeper's Tax",418500,"Treasurer of State",48,-2839.24,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15039,"Sale of State Property",430310,"Dept of Administration",61,-16656.65,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15040,"SPF - Nurses",425367,"Motor Vehicles",235,-11275.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15041,"Special Fuel Tax",414300,"Revenue",90,93355.02,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15042,"Alcoholic Beverage Taxes",416100,"Revenue",90,-427016.88,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15043,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11825.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15044,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-10T00:00:00","ARB7794576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15045,"Aircraft License Excise Tax",413100,"Revenue",90,-131.75,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15046,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,9062.98,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794681","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15047,"Food and Beverage Tax",418400,"State Comptroller",50,-237.98,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15048,"Food and Beverage Tax",418400,"State Comptroller",50,-4165.45,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15049,"SPF - Colts",425354,"Budget Agency",57,-5240.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794638","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15050,"Sports Agent Fees",420515,"Attorney General",46,-2400.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794592","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15051,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4653.81,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794681","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15052,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-22867.47,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-10T00:00:00","ARD7794685","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15053,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15054,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.61,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794596","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15055,"Transp Infr Impr Fee",428155,"Transportation",800,-350.11,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15056,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15057,"HP Breakage",423613,"Horse Racing Comm",265,-405.77,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15058,"CSF Investment Income",429691,"Treasurer of State",48,25747.26,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794595","2026-10-03T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15059,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15060,"ID Breakage",423614,"Horse Racing Comm",265,-75.13,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15061,"DOR BMV OSOW Fee",427475,"Revenue",90,-81428.85,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15062,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1650.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15063,"Welfare Repayments",450510,"FSSA Family Resources",500,-2650.68,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794686","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15064,"SPF - Wabash",425332,"Motor Vehicles",235,-1125.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15065,"Unemployment Tax",417810,"Dept of Workforce Development",510,-323265.63,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794693","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15066,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25554.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794645","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15067,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15068,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-64775.59,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794685","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15069,"Truck 16K - 20K",425026,"Motor Vehicles",235,-875.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15070,"Odometer Fees",425007,"State Police",100,-280.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794646","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15071,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1650.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15072,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-13494.41,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794680","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [15073,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12057.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794590","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15074,"SPF - IPFF",425368,"Motor Vehicles",235,-7225.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15075,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794661","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15076,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15077,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15078,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2006667.31,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794671","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15079,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15080,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15081,"SPF - IUPUI",425314,"Motor Vehicles",235,-950.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15082,"SPF - IBE",425359,"Motor Vehicles",235,-1025.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15083,"Food and Beverage Tax",418400,"State Comptroller",50,-2150.75,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15084,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15085,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-75582.8,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15086,"ID Breakage",423614,"Horse Racing Comm",265,-431.94,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794662","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15087,"Gasoline use tax",412700,"Transportation",800,129.72,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794702","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15088,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-26336.7,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794675","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15089,"Consumer Settlements",450230,"Attorney General",46,-140.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794591","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15090,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15091,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4908.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794654","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15092,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794664","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15093,"Food and Beverage Tax",418400,"State Comptroller",50,-4129.91,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15094,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14031.54,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794661","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15095,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2450.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-10T00:00:00","ARD7794658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15096,"Welfare Repayments",450510,"FSSA Family Resources",500,120.38,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-26T00:00:00","ARM7785279","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15097,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142560.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15098,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15099,"Riverboat Wagering Tax",415300,"Revenue",90,-1190621.81,2027,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15100,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60985.72,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785307","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15101,"Investment Income",429690,"Motor Vehicles",235,-894.03,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785362","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15102,"TOS Unidentified Funds",401150,"Child Services",502,-325.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785389","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15103,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1393.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15104,"Banner Permits",428132,"Transportation",800,-2650.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15105,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15106,"Consumer Penalties",450240,"Attorney General",46,-25.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15107,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15108,"SPF - ISP",425371,"Motor Vehicles",235,-1625.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15109,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.53,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785348","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15110,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785402","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15111,"MFCU Investigation Recovery",450270,"Attorney General",46,-6679.58,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15112,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15113,"Food and Beverage Tax",418400,"State Comptroller",50,-742.57,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15114,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13030.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15115,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-26T00:00:00","ARM7785266","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15116,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.08,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15117,"Tobacco Distributors License",427486,"Public Retirement System",72,4.04,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785347","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15118,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15119,"Gasoline Tax",414200,"Transportation",800,95335.65,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15120,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7750.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15121,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-132.31,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15122,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15123,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4225.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15124,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15125,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15126,"Special Fuel Tax",414300,"Revenue",90,-1.43,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15127,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785365","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15128,"SPF - Purdue",425319,"Motor Vehicles",235,-14250.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15129,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-140392.06,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785393","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15130,"Riverboat Wagering Tax",415300,"Revenue",90,-117556.2,2027,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15131,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10730.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15132,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15133,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15134,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15135,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15136,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785354","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15137,"Food and Beverage Tax",418400,"State Comptroller",50,-13282.25,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15138,"SPF - Colts",425354,"Budget Agency",57,-3120.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785344","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15139,"Rental of Properties",430195,"Economic Development Corp",260,-14400.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785367","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15140,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15141,"Food and Beverage Tax",418400,"State Comptroller",50,-794.33,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15142,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17460.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785356","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15143,"DOR Service Charge",427449,"Revenue",90,-129.93,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15144,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8100.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15145,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-914779.98,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15146,"HP Breakage",423613,"Horse Racing Comm",265,-281.89,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15147,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15148,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15149,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15150,"Riverboat Wagering Tax",415300,"Revenue",90,-1129580.03,2027,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15151,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15152,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15153,"Food and Beverage Tax",418400,"State Comptroller",50,-1838.25,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15154,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-77.5,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785297","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15155,"Food and Beverage Tax",418400,"State Comptroller",50,-401.1,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15156,"SPF - ND",425327,"Motor Vehicles",235,-4225.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15157,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5312.45,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15158,"Consumer Penalties",450240,"Attorney General",46,-25.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15159,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294799.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15160,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15161,"Odometer Fees",425007,"State Police",100,-1143.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785353","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15162,"State Sales Tax",412010,"Transportation",800,489.02,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15163,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15164,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,27.22,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785391","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15165,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3233.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-26T00:00:00","BIL7785412","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15166,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15167,"Riverboat Wagering Tax",415300,"Revenue",90,-1029240.78,2027,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15168,"Tobacco Distributors License",427486,"Public Retirement System",72,5.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785347","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15169,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15170,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15171,"Welfare Repayments",450510,"FSSA Family Resources",500,9340.27,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785388","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15172,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15173,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15174,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15175,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15176,"Food and Beverage Tax",418400,"State Comptroller",50,-126.92,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15177,"State Library Sales Tax",412430,"Library",730,-0.78,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15178,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15179,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18945329.93,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15180,"Plan Review",422554,"Homeland Security",385,-222530.9,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15181,"State Seals",422680,"Homeland Security",385,-8385.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15182,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15183,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15184,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15185,"Odometer Fees",425007,"State Police",100,-192.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785352","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15186,"FR - scrap revenue",431431,"Transportation",800,-2261.08,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15187,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15188,"Abandoned Property",462100,"Treasurer of State",48,-46959.84,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785297","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15189,"Alcoholic Beverage Taxes",416100,"Revenue",90,-278.52,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15190,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785354","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15191,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15192,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-27451.61,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785260","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [15193,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15194,"Consumer Settlements",450230,"Attorney General",46,-96.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785294","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15195,"Riverboat Wagering Tax",415300,"Revenue",90,-1384089.33,2027,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15196,"Riverboat Wagering Tax",415300,"Revenue",90,-2932539.11,2027,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15197,"Food and Beverage Tax",418400,"State Comptroller",50,-595.07,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15198,"Gasoline use tax",412700,"Transportation",800,17.19,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15199,"TOS Unidentified Funds",401150,"Attorney General",46,836088.07,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15200,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15201,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15202,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15203,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70266.87,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785347","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15204,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2443.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785293","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15205,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8340.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15206,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15207,"Food and Beverage Tax",418400,"State Comptroller",50,-571.22,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15208,"Gasoline use tax",412700,"Transportation",800,51.57,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15209,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1100.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15210,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15211,"Entomology - nursery dealers l",425434,"Natural Resources",300,-203.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15212,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15213,"LOCAL PROJECTS",464180,"Transportation",800,37209.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15214,"Food and Beverage Tax",418400,"State Comptroller",50,-1570.07,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15215,"Volume Fee",422330,"Financial Institutions",208,-324.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785358","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15216,"Food and Beverage Tax",418400,"State Comptroller",50,-1838.25,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15217,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15218,"Consumer Settlements",450230,"Attorney General",46,-571.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15219,"Emergency Planning Fees",427492,"Revenue",90,-800.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785351","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15220,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","BIL7785412","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15221,"Food and Beverage Tax",418400,"State Comptroller",50,-1416.68,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15222,"Food and Beverage Tax",418400,"State Comptroller",50,-167.16,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15223,"Food and Beverage Tax",418400,"State Comptroller",50,885.77,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15224,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15225,"GIFT SHOP",432100,"Library",730,-11.2,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15226,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15227,"HP Breakage",423613,"Horse Racing Comm",265,-281.89,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15228,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15229,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.64,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15230,"Food and Beverage Tax",418400,"State Comptroller",50,-968.67,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15231,"LARE Fee",425267,"Natural Resources",300,-31657.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15232,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15233,"Food and Beverage Tax",418400,"State Comptroller",50,-8345.5,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15234,"Claims and Comp - Road Damage",472342,"Transportation",800,100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15235,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33844.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15236,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15237,"Riverboat Wagering Tax",415300,"Revenue",90,-1202314.43,2027,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15238,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785361","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15239,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15240,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42172.8,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15241,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15242,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785354","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15243,"LOCAL PROJECTS",464180,"Library",730,-120.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15244,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15245,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15246,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15247,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.36,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15248,"FR - recycle revenue",431428,"Correction",615,-561.92,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15249,"Food and Beverage Tax",418400,"State Comptroller",50,-1225.33,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15250,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.7,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15251,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15252,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,58.23,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785368","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15253,"DEVA Repayments",428924,"Personnel",70,-1035.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785346","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [15254,"Alcoholic Beverage Taxes",416100,"Revenue",90,-110.4,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15255,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15256,"Transp Infr Impr Fee",428155,"Transportation",800,-3190.53,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15257,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-225.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15258,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-49048.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785293","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15259,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3700.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15260,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15261,"Motor Carrier Permit Fees",427440,"Revenue",90,-81.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15262,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.16,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785347","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15263,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15264,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-385.7,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15266,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15267,"Recovery Refunds",452130,"Economic Development Corp",260,-400000.0,2027,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785367","2026-10-03T00:00:00","IN 21St Century Research and Technology",4880,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15268,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15269,"Food and Beverage Tax",418400,"State Comptroller",50,-29901.23,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15270,"Lottery Surplus Revenue",429499,"Budget Agency",57,-26456121.63,2027,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785343","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15271,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15272,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785363","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15273,"Food and Beverage Tax",418400,"State Comptroller",50,-58.55,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15274,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3077.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785377","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15275,"SPF - IU",425312,"Motor Vehicles",235,-16575.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15276,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4056.57,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15278,"Special Fuel Tax",414300,"Revenue",90,2947410.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15279,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785354","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15280,"FandW - Online Revenue",425457,"Natural Resources",300,-82829.03,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15281,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7866.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15282,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785304","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15283,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15643.8,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785377","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15284,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15285,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15286,"Gasoline Tax",414200,"Revenue",90,156913.2,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15287,"Food and Beverage Tax",418400,"State Comptroller",50,-5539.44,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15288,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.35,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785299","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15289,"Transp Infr Impr Fee",428155,"Transportation",800,-799065.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15290,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1344.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785293","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15291,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15292,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15293,"Food and Beverage Tax",418400,"State Comptroller",50,-571.2,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15294,"LOCAL PROJECTS",464180,"Transportation",800,-39185.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15295,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15296,"Boiler Inspections",422610,"Homeland Security",385,-14365.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15297,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15298,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15299,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1017.44,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785380","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15300,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15301,"Food and Beverage Tax",418400,"State Comptroller",50,-1735.94,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15302,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15303,"Occupational License Fee",422820,"Gaming Comm",190,-6800.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785357","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15304,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15305,"Technology Fee",420105,"Homeland Security",385,-637.23,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15306,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15307,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13687.72,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785401","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15309,"Petroleum Severance",413800,"Natural Resources",300,-12426.68,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785372","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15310,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785366","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [15311,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-210.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15312,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15313,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51922.85,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785347","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15314,"ID Breakage",423614,"Horse Racing Comm",265,-62.62,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15315,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785360","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15316,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15317,"Controlled Substances Recovery",426450,"Professional Licensing",250,-100.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785365","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15318,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15319,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15320,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785379","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15321,"SPF - BallState",425302,"Motor Vehicles",235,-2950.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15322,"IRP Registration Fees",427420,"Revenue",90,-117487.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15323,"SPF - Nurses",425367,"Motor Vehicles",235,-7000.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15324,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13531.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15325,"Rental - Land",430123,"Economic Development Corp",260,-113002.59,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785367","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15326,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15327,"Riverboat Wagering Tax",415300,"Revenue",90,-6896044.88,2027,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15328,"Riverboat Wagering Tax",415300,"Revenue",90,-2142516.97,2027,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15329,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15330,"HP Breakage",423613,"Horse Racing Comm",265,-49.03,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15331,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785355","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [15332,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15333,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.91,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARM7785290","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15334,"DHS Fines",452320,"Homeland Security",385,-3000.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15335,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15336,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15337,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15338,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15339,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15340,"STORMWATER",421188,"Environmental Management",495,110.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-08-26T00:00:00","BIL7785412","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15341,"Recovery Refunds",452130,"Economic Development Corp",260,400000.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785367","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15342,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15343,"Interest on Loans",429601,"Economic Development Corp",260,-1399762.43,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785367","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [15344,"InsurAgts and Related Lic",423920,"Insurance",210,-244418.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15345,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54721.09,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15346,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15347,"LARE Fee",425267,"Natural Resources",300,-9022.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15348,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15349,"SPF - UofIndy",425326,"Motor Vehicles",235,-625.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15350,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15351,"Notary Public Commissions",427520,"Secretary Of State",40,-13016.87,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785293","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15352,"ID Breakage",423614,"Horse Racing Comm",265,-360.1,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15353,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15354,"Fed-VA Per Diem",441030,"Veterans Home",570,-790246.86,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15355,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15356,"Food and Beverage Tax",418400,"State Comptroller",50,-673.73,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15357,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5973.63,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785362","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15358,"Food and Beverage Tax",418400,"State Comptroller",50,-2264.68,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15359,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1235685.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15360,"Riverboat Wagering Tax",415300,"Revenue",90,-102130.36,2027,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15361,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3907.76,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785384","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15362,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-26T00:00:00","ARD7785389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15363,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15364,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785400","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15365,"Special Fuel Tax",414300,"Revenue",90,-23.46,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15366,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15367,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15368,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14220.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15369,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15370,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9092.64,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15371,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15372,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11274.5,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15373,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15374,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111804.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15375,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-111.78,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785381","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15376,"Consumer Credit License Applic",422302,"Financial Institutions",208,-700.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785358","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15377,"Aircraft License Excise Tax",413100,"Revenue",90,-24.44,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15378,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785372","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15379,"Welfare Repayments",450510,"FSSA Family Resources",500,-12784.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785278","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15380,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1098152.62,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785375","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15381,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-719.82,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15382,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15383,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15384,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107248.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785371","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15385,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5017.9,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15386,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15387,"E-check Processing Fee",439291,"Homeland Security",385,-15.75,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15388,"LOCAL PROJECTS",464180,"Transportation",800,-6358.0,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785404","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15389,"Elevator Inspections",422620,"Homeland Security",385,-55640.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15390,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.05,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785299","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15391,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-316.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15392,"Dealer Plates",425230,"Secretary Of State",40,-16977.94,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15393,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-450.73,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785374","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15394,"Food and Beverage Tax",418400,"State Comptroller",50,-228.75,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15395,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15396,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15397,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15398,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15399,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785370","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15400,"Sports Agent Fees",420515,"Attorney General",46,-2100.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15401,"Consumer Settlements",450230,"Budget Agency",57,-50000.0,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785342","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [15402,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15403,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15404,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-241.92,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785393","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15405,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-350090.67,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785391","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15406,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-363977.07,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15407,"Unemployment Tax",417810,"Dept of Workforce Development",510,-65547.14,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785393","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15408,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53208.46,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15409,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15410,"DOR IDEM Fees",427470,"Environmental Management",495,-656.73,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785384","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15411,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15412,"State Sales Tax",412010,"Transportation",800,115.72,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15413,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,1926.0,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15414,"ID Breakage",423614,"Horse Racing Comm",265,-360.1,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785369","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15415,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785399","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15416,"DOR BMV OSOW Fee",427475,"Revenue",90,-104302.68,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15417,"SPF - IPFF",425368,"Motor Vehicles",235,-5300.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15418,"Food and Beverage Tax",418400,"State Comptroller",50,-7427.94,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15419,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15420,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-676.55,2027,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785378","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15421,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-26T00:00:00","BIL7785412","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15422,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785296","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15423,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15424,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15425,"Tobacco Distributors License",427486,"Revenue",90,4.26,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15426,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6720.53,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785359","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15427,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3675.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15428,"Fed-VA Per Diem",441030,"Veterans Home",570,-197561.71,2027,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785394","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15429,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15430,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15431,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15432,"Food and Beverage Tax",418400,"State Comptroller",50,-101.97,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15433,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15434,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15435,"Welfare Repayments",450510,"FSSA Family Resources",500,-874.38,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785388","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15130.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15437,"Gasoline use tax",412700,"Revenue",90,11.46,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15438,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1140.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15439,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15440,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15441,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15442,"DOR BMV OSOW Fee",427475,"Revenue",90,-95272.83,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15443,"Innkeeper's Tax",418500,"Treasurer of State",48,-758.02,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785299","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15444,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15445,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785403","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15446,"Telephone Solicitatn Fees",429332,"Attorney General",46,-200.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15447,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-26T00:00:00","ARB7785269","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15448,"Innkeeper's Tax",418500,"Treasurer of State",48,-1338.93,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785299","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15449,"Fireworks Displays",422572,"Homeland Security",385,-2139.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15450,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,3515.6,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785368","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15451,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15452,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15453,"FandW - POS vendor license sales",425458,"Natural Resources",300,-582.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15454,"Food and Beverage Tax",418400,"State Comptroller",50,-18927.02,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15455,"SPF - IKFT",425364,"Child Services",502,-1325.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785389","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15456,"Registration Fee Revenue",423260,"Attorney General",46,-2550.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15457,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785373","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15458,"Consumer Restitution",450220,"Attorney General",46,-187.1,2027,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15459,"Registration Fee Revenue",423260,"Attorney General",46,-727.95,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15460,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15461,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785364","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15462,"Riverboat Wagering Tax",415300,"Revenue",90,-740232.31,2027,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785350","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15463,"Safety First Trust Fees",425389,"Homeland Security",385,-825.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-26T00:00:00","ARD7785376","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15464,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84476.01,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15465,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-58725.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799087","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15466,"DOR BMV OSOW Fee",427475,"Revenue",90,-1860867.5,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15467,"Food and Beverage Tax",418400,"State Comptroller",50,-11207.54,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15468,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799052","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15469,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-334288.49,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15470,"DOR IDEM Fees",427470,"Environmental Management",495,-4761.15,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799067","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15471,"InsurAgts and Related Lic",423920,"Insurance",210,-206637.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15472,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15473,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15474,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15475,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799039","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15476,"Special Fuel Tax",414300,"Revenue",90,-6775786.76,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15477,"Food and Beverage Tax",418400,"State Comptroller",50,-10130.02,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15478,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15479,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15480,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-5.29,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15481,"TOS Unidentified Funds",401150,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15482,"Gasoline Tax",414200,"Transportation",800,401204.22,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15483,"Food and Beverage Tax",418400,"State Comptroller",50,-5731.95,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15484,"Trip Permit (35%)",427441,"Revenue",90,-1365.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15485,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15486,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15487,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15488,"TITLE V",421044,"Environmental Management",495,-9521.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15489,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15490,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15491,"Copies and Report Fees",420360,"Board of Accounts",80,-20256.25,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799089","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [15492,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15493,"State Sales Tax",412010,"Transportation",800,-8523.65,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15494,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15495,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5330.7,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799061","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15496,"Trip Permit (65%)",427446,"Revenue",90,-2535.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15497,"Food and Beverage Tax",418400,"State Comptroller",50,-412075.73,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15498,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15499,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3574.53,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [15500,"LOCAL PROJECTS",464180,"Child Services",502,-692.33,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15501,"Charity Gaming Penalties",450610,"Gaming Comm",190,-112.54,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [15502,"Food and Beverage Tax",418400,"State Comptroller",50,-29647.25,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15503,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15504,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15505,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15506,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-11890.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15507,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15508,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15509,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15510,"DOR IDEM Fees",427470,"Environmental Management",495,-1696.24,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790108","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15511,"Food and Beverage Tax",418400,"State Comptroller",50,-497.83,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15512,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15513,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-831.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-02T00:00:00","BIL7790137","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15514,"SPandR - Falls Parking",425814,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15515,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15516,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-454.9,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790089","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15517,"Depository Annual Assessment F",422301,"Financial Institutions",208,-127147.34,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790082","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15518,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15519,"SPandR - Lockers",425830,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15520,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790084","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15521,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4590.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15522,"Innkeeper's Tax",418500,"Treasurer of State",48,-743.47,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15523,"SPandR - Annual Permits",425787,"Natural Resources",300,-10350.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15524,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790126","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15525,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15526,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-73.07,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790106","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [15527,"Innkeeper's Tax",418500,"Treasurer of State",48,-895.8,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15528,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95166.51,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790076","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15529,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15945.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15530,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-690.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15531,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15532,"Food and Beverage Tax",418400,"State Comptroller",50,-2953.18,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15533,"Food and Beverage Tax",418400,"State Comptroller",50,-1504.3,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15534,"Food and Beverage Tax",418400,"State Comptroller",50,-12.13,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15535,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15536,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790081","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15537,"Gasoline Tax",414200,"Revenue",90,64039.26,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15538,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1864.53,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15539,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-25701.22,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790022","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [15540,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-21444.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15541,"HP Breakage",423613,"Horse Racing Comm",265,-51.85,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15542,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-545.93,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790023","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [15543,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790081","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15544,"Food and Beverage Tax",418400,"State Comptroller",50,-2259.01,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15545,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1380.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790091","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15546,"SPandR - Damage Fee",425808,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15547,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15548,"Welfare Repayments",450510,"FSSA Family Resources",500,-740738.27,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790963","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15549,"DNR - Campground Revenue",425451,"Natural Resources",300,-18.69,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15550,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5934.48,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15551,"Food and Beverage Tax",418400,"State Comptroller",50,-7683.41,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15552,"Investment Income",429690,"Motor Vehicles",235,-2303.07,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790088","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15553,"FandW - POS vendor license sales",425458,"Natural Resources",300,-85774.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15554,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-270.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15555,"Food and Beverage Tax",418400,"State Comptroller",50,-2670.79,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15556,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790091","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15557,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1513.38,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15558,"HP Breakage",423613,"Horse Racing Comm",265,-298.17,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15559,"Veterans Home Resident Collect",428410,"Veterans Home",570,-22332.19,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790121","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15560,"Program Income",441020,"Indiana Dept of Health",400,-2142.53,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-02T00:00:00","ARD7790103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15561,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15562,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1020.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15563,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790083","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15564,"Innkeeper's Tax",418500,"Treasurer of State",48,-1142.06,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15565,"LOCAL PROJECTS",464180,"Child Services",502,-478.34,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790116","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15566,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.88,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15567,"DNR Donations Revenue",463060,"Natural Resources",300,-3921.44,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15568,"Innkeeper's Tax",418500,"Treasurer of State",48,-1712.21,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15569,"Food and Beverage Tax",418400,"State Comptroller",50,-1756.74,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15570,"Innkeeper's Tax",418500,"Treasurer of State",48,-575.59,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15571,"Food and Beverage Tax",418400,"State Comptroller",50,-1128.13,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15572,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4500.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790125","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15573,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16595.19,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790121","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15574,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-27313.04,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790119","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15575,"SPandR - Bike Rental",425790,"Natural Resources",300,-340.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15576,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1136.05,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790094","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-89.78,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15578,"Food and Beverage Tax",418400,"State Comptroller",50,-2118.7,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15579,"Food and Beverage Tax",418400,"State Comptroller",50,-2141.11,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15580,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15581,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18266.17,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790092","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15582,"E-check Processing Fee",439291,"Homeland Security",385,-3.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15583,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15584,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15585,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19050.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15586,"Special Fuel Tax",414300,"Revenue",90,-49.1,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15587,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15588,"Alcoholic Beverage Taxes",416100,"Revenue",90,-287.23,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15589,"Food and Beverage Tax",418400,"State Comptroller",50,-1923.86,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15590,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1104.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15591,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.84,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790077","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15593,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-99.9,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790036","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15594,"Innkeeper's Tax",418500,"Treasurer of State",48,-12549.1,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15595,"Food and Beverage Tax",418400,"State Comptroller",50,-3881.18,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15596,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4.77,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790126","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15597,"Food and Beverage Tax",418400,"State Comptroller",50,-106.93,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15598,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15599,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-128737.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15600,"DOR BMV OSOW Fee",427475,"Transportation",800,-855.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15601,"Legal Settlements",454000,"Integrated Public Safety Comm",286,-15360.0,2027,"Public Safety","Communications System Infrastr",37130,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790095","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15602,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15004.16,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15603,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15604,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4326.45,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790108","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15605,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6250.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15606,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-12540.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15607,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.62,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15608,"Food and Beverage Tax",418400,"State Comptroller",50,-4862.14,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15609,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23441.24,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15610,"DOR Service Charge",427449,"Revenue",90,-134.49,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15611,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-474.26,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790098","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15612,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4723.13,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15613,"Private Grant Revenue",444000,"Arts Comm",705,-1420.0,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790124","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [15614,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-88.37,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790104","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15615,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.9,2027,"General Government","Pike County CIT",73343,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15616,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-265.54,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15617,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.5,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15618,"Food and Beverage Tax",418400,"State Comptroller",50,-5668.85,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15619,"Unemployment Tax",417810,"Dept of Workforce Development",510,-306586.09,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790119","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15620,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790091","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15621,"Trip Permit (35%)",427441,"Revenue",90,-1295.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15622,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-48498074.36,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790118","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15623,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10783.56,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790088","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15624,"Food and Beverage Tax",418400,"State Comptroller",50,-861.28,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15625,"SF Supplier Fee",427500,"Revenue",90,-49.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15626,"OandG - revenue for reports supp",431450,"Natural Resources",300,-94.47,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15627,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15628,"SPandR - Retailer Commission",425841,"Natural Resources",300,-72.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15629,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15630,"Food and Beverage Tax",418400,"State Comptroller",50,-0.06,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790052","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15631,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790081","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15632,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-680.12,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15633,"ID Breakage",423614,"Horse Racing Comm",265,-480.88,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15634,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-595.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15635,"Food and Beverage Tax",418400,"State Comptroller",50,-50.19,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15636,"Dealer Plates",425230,"Secretary Of State",40,-28770.09,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15637,"State Sales Tax",412010,"Transportation",800,-6505.64,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15638,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-922.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790103","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15639,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.66,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15640,"State Library Sales Tax",412430,"Library",730,-1.47,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790126","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15641,"Gasoline Tax",414200,"Transportation",800,-143123.81,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15642,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15643,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-641661.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790117","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15644,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-547.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15645,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-539.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15646,"Innkeeper's Tax",418500,"Treasurer of State",48,-2537.04,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15647,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-89430.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15648,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-38.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15649,"Certificate Fee",423319,"Comm for Higher Education",719,-450.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790125","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15650,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.42,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15651,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.76,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15652,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15653,"Food and Beverage Tax",418400,"State Comptroller",50,-3606.94,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15654,"DOR BMV OSOW Fee",427475,"Revenue",90,-127274.42,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15655,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.93,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15656,"Food and Beverage Tax",418400,"State Comptroller",50,-262.52,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15657,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15658,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790082","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15659,"Technology Fee",420105,"Homeland Security",385,-111.35,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15660,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790091","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15661,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19517.5,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790020","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15662,"Claims and Comp - Road Damage",472342,"Transportation",800,1195.82,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-02T00:00:00","ARM7790016","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15663,"SPandR - Daily Swimming",425807,"Natural Resources",300,-9428.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15664,"IRP Registration Fees",427420,"Revenue",90,-344393.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15665,"Food and Beverage Tax",418400,"State Comptroller",50,-44027.74,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15666,"Highway Signs",438750,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15667,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-434.54,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15669,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15670,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15671,"Special Fuel Tax",414300,"Revenue",90,49188.79,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15672,"Food and Beverage Tax",418400,"State Comptroller",50,-193.07,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15673,"Gold and Bouillon fees",427588,"Secretary Of State",40,-140.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15674,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-981.61,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15675,"Food and Beverage Tax",418400,"State Comptroller",50,-43227.29,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15676,"Admin. Fee",425197,"Transportation",800,-93.75,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-02T00:00:00","BIL7790143","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15677,"Food and Beverage Tax",418400,"State Comptroller",50,-3267.26,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15678,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790109","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15679,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-12000.0,2027,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32927.15,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15681,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15682,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-24.56,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790076","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15683,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-259.95,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15684,"Food and Beverage Tax",418400,"State Comptroller",50,-247.57,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15685,"Trip Permit (65%)",427446,"Revenue",90,-2405.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15686,"Notary Public Commissions",427520,"Secretary Of State",40,-83113.83,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15687,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15688,"FandW - Online Revenue",425457,"Natural Resources",300,-70165.67,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15689,"Odometer Fees",425007,"State Police",100,-409.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790080","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15690,"Transp Infr Impr Fee",428155,"Transportation",800,-1135.99,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15691,"Volume Fee",422330,"Financial Institutions",208,-702.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790082","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [15692,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15693,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790077","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15694,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1550.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790024","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15695,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1044.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15696,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15697,"Motor Vehicle Highway Fees",425008,"Revenue",90,-227.46,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15698,"Welfare Repayments",450510,"FSSA Family Resources",500,-3225.04,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790113","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15699,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-310.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15700,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-86347.78,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790020","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15701,"Welfare Repayments",450510,"FSSA Family Resources",500,22109.62,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790113","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15702,"Consumer Settlements",450230,"Attorney General",46,-204.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790025","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15703,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1134.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15704,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-124931.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15705,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.55,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15706,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-28.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15707,"Food and Beverage Tax",418400,"State Comptroller",50,-312.1,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15708,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-91.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15709,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15710,"SPandR - Cave Trips",425798,"Natural Resources",300,-1299.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15711,"Innkeeper's Tax",418500,"Treasurer of State",48,-854.57,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15712,"ID Breakage",423614,"Horse Racing Comm",265,-480.88,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15713,"Food and Beverage Tax",418400,"State Comptroller",50,-643.83,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15714,"Innkeeper's Tax",418500,"Treasurer of State",48,-5318.4,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15715,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790091","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15716,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790103","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15717,"Food and Beverage Tax",418400,"State Comptroller",50,-1220.06,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15718,"SF Supplier Fee",427500,"Revenue",90,-3.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15719,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-3636.36,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790103","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15720,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-02T00:00:00","BIL7790137","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15721,"Boiler Inspections",422610,"Homeland Security",385,-225.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15722,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2501.94,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15723,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22692.44,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790127","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15724,"ID Breakage",423614,"Horse Racing Comm",265,-83.63,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15725,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2770.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15726,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15727,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790021","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15728,"Welfare Repayments",450510,"Early Child Learning",501,-6571.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790012","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [15729,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128788.12,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790076","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15730,"Entomology - nursery dealers l",425434,"Natural Resources",300,-103.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15731,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15732,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15733,"Food and Beverage Tax",418400,"State Comptroller",50,-294.7,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15734,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15735,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-9225.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15736,"SF Supplier Fee",427500,"Revenue",90,-147.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15737,"Food and Beverage Tax",418400,"State Comptroller",50,-1947.26,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15738,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15739,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15740,"Adoption Fees",423020,"Indiana Dept of Health",400,-1750.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790103","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15741,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15742,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790096","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15743,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15744,"DESIGNATED DONATION",463050,"Natural Resources",300,-26.22,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15745,"Food and Beverage Tax",418400,"State Comptroller",50,-472.8,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15746,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-660.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15747,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2900.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15748,"SPandR - Admin Rev",425858,"Natural Resources",300,192.65,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15749,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790087","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15750,"Food and Beverage Tax",418400,"State Comptroller",50,-13299.45,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15751,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4514.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790084","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15752,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-660.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15753,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-100295.21,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15754,"SPandR - Special Events",425857,"Natural Resources",300,-3456.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15755,"Food and Beverage Tax",418400,"State Comptroller",50,-3965.2,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15756,"Gift Shop Revenue",431435,"Agriculture",36,-17407.05,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790021","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [15757,"Plan Review",422554,"Homeland Security",385,-12626.07,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15758,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.39,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15759,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-02T00:00:00","ARB7790007","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15760,"Motor Carrier Permit Fees",427440,"Revenue",90,-114.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15761,"State Sales Tax",412010,"Transportation",800,-1539.5,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790129","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15762,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15763,"Food and Beverage Tax",418400,"State Comptroller",50,-542.52,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15764,"Food and Beverage Tax",418400,"State Comptroller",50,-7584.57,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15765,"Water - well drillers license",425774,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15766,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-54664.68,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15767,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-14788.83,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15768,"Food and Beverage Tax",418400,"State Comptroller",50,-85.73,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15769,"Food and Beverage Tax",418400,"State Comptroller",50,-407.02,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790043","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15770,"GIFT SHOP",432100,"Library",730,-20.89,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790126","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15771,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12.55,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790108","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15772,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4268.36,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15773,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-295.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15774,"Special Fuel Tax",414300,"Revenue",90,-2.99,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15775,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-28.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790097","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15776,"Elevator Inspections",422620,"Homeland Security",385,-1080.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790101","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15777,"HP Breakage",423613,"Horse Racing Comm",265,-298.17,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790093","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15778,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1125.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790090","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15779,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.8,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-02T00:00:00","ARD7790030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15780,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60043.36,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745513","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15781,"Food and Beverage Tax",418400,"State Comptroller",50,-882.52,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15782,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3193.47,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745510","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15783,"State Sales Tax",412010,"Transportation",800,-846.02,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15784,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2201.51,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15785,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15786,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745544","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15787,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22620.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15788,"ID Breakage",423614,"Horse Racing Comm",265,-134.23,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15789,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-6325.43,2027,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745475","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15790,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-18977.85,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745560","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15791,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4661.48,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745561","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15792,"Food and Beverage Tax",418400,"State Comptroller",50,-894.47,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15793,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745560","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15794,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1200.0,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745538","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15795,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12440.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745528","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15796,"Notary Public Commissions",427520,"Secretary Of State",40,-4581.8,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745462","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15797,"Motor Carrier Permit Fees",427440,"Revenue",90,-633.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15798,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-299154.23,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745550","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15799,"Unemployment Tax",417810,"Dept of Workforce Development",510,210690.11,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745552","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11056.59,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15801,"Innkeeper's Tax",418500,"Treasurer of State",48,-167.27,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15802,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15803,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2349.6,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745526","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185.94,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15805,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.06,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15806,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8510.15,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15807,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-28360.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745465","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15808,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-810.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15809,"Food and Beverage Tax",418400,"State Comptroller",50,-3648.62,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15810,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1134.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745527","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15811,"Dealer Plates",425230,"Secretary Of State",40,-6221.38,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745462","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15812,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15813,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.02,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745514","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15815,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15816,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745560","2026-10-03T00:00:00","Library Certification Board",3390,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15817,"DOR BMV OSOW Fee",427475,"Revenue",90,-160376.53,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15818,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745523","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15819,"HP Breakage",423613,"Horse Racing Comm",265,-5.12,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15820,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-8220.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15821,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","BIL7745575","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15822,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15823,"Transp Infr Impr Fee",428155,"Transportation",800,-2694.03,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15824,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-07T00:00:00","ARM7745447","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15825,"Food and Beverage Tax",418400,"State Comptroller",50,-1407.1,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15826,"Workzone Safety Fine",455130,"Transportation",800,-956.0,2027,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745562","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15827,"Interest on Loans",429601,"Transportation",800,-429465.02,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","BIL7745575","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15828,"Welfare Repayments",450510,"FSSA Family Resources",500,-1488.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-07T00:00:00","ARB7755119","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15829,"State Library Sales Tax",412430,"Library",730,-0.7,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745560","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15830,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15831,"Food and Beverage Tax",418400,"State Comptroller",50,-149.47,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15832,"Welfare Repayments",450510,"FSSA Family Resources",500,27426.66,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745547","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15833,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745472","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15834,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3466.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15835,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3312.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15836,"Investment Income",429690,"Motor Vehicles",235,-394.02,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745526","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15837,"Food and Beverage Tax",418400,"State Comptroller",50,-423.2,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15838,"Food and Beverage Tax",418400,"State Comptroller",50,-99.64,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15839,"Food and Beverage Tax",418400,"State Comptroller",50,-22959.66,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15840,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745545","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15841,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745518","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15842,"Food and Beverage Tax",418400,"State Comptroller",50,-222.51,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15843,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15844,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15845,"Gasoline Tax",414200,"Transportation",800,1226.11,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15846,"DNR - Restitution",451045,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745532","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15847,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745537","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15848,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2967.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15849,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745518","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15850,"Abandoned Property",462100,"Treasurer of State",48,-4743.0,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745466","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15851,"Technology Fee",420105,"Homeland Security",385,-233.84,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15852,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745514","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15853,"Real Estate Investigative",451140,"Professional Licensing",250,-28360.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745528","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15854,"Appraiser Federal Fee",426031,"Professional Licensing",250,-21040.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745528","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15855,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15856,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3732.4,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745460","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [15857,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2634.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15858,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15859,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745465","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15860,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.98,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15861,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15862,"Innkeeper's Tax",418500,"Treasurer of State",48,-403.1,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15863,"Food and Beverage Tax",418400,"State Comptroller",50,-6.69,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15864,"Food and Beverage Tax",418400,"State Comptroller",50,-725.23,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15865,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745518","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15866,"Food and Beverage Tax",418400,"State Comptroller",50,-54951.14,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15867,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15868,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745520","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [15869,"ID Breakage",423614,"Horse Racing Comm",265,-23.34,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15870,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745547","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15871,"DOR IDEM Fees",427470,"Environmental Management",495,-3136.51,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745543","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15872,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745564","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15873,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15874,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.38,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15875,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-51.2,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745541","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15876,"Food and Beverage Tax",418400,"State Comptroller",50,-57.45,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15877,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745522","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15878,"Elevator Inspections",422620,"Homeland Security",385,-7910.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15879,"Program Income",441020,"Indiana Dept of Health",400,-46182.48,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-07T00:00:00","ARD7745539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15880,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.74,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15881,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15882,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-424.22,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745543","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15883,"Food and Beverage Tax",418400,"State Comptroller",50,-111.45,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15884,"Food and Beverage Tax",418400,"State Comptroller",50,-134.76,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15885,"TOS Unidentified Funds",401150,"Child Services",502,-235.75,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745549","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15886,"Gasoline Tax",414200,"Revenue",90,1950.2,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15887,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-100.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745462","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15888,"Special Fuel Tax",414300,"Revenue",90,-99.96,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15889,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-109035.2,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745552","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15890,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745518","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [15891,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.11,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15892,"Special Fuel Tax",414300,"Revenue",90,-1641.07,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15893,"Veterans Home Resident Collect",428410,"Veterans Home",570,-21526.52,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745553","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [15894,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1228.51,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745534","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [15895,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16386.71,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745529","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [15896,"Food and Beverage Tax",418400,"State Comptroller",50,-509.59,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15897,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15898,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-483.98,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745510","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15899,"Food and Beverage Tax",418400,"State Comptroller",50,-856.54,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15900,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745548","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [15901,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15902,"Water Testing Fees",423190,"Indiana Dept of Health",400,-756.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745539","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15903,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15904,"ID Breakage",423614,"Horse Racing Comm",265,-134.23,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15905,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15906,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2087.5,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15907,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15908,"Gasoline Tax",414200,"Natural Resources",300,-1.84,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745533","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15909,"Claims and Comp - Road Damage",472342,"Transportation",800,-327950.9,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","BIL7745575","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15910,"Food and Beverage Tax",418400,"State Comptroller",50,-1225.61,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15911,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-19770.98,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15912,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-218071.83,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15913,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11200.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-07T00:00:00","BIL7745569","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15914,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20943.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745462","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15915,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,18.46,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15916,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15917,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1050.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745540","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [15918,"HP Breakage",423613,"Horse Racing Comm",265,-29.45,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55949.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15920,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15921,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2833.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745531","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [15922,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15923,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15924,"Welfare Repayments",450510,"FSSA Family Resources",500,-27080.93,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745547","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [15925,"Auditor of State Fines",450310,"Indiana Election Division",63,-1850.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745511","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [15926,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745528","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15927,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-345.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15928,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-07T00:00:00","ARB7745446","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15929,"Food and Beverage Tax",418400,"State Comptroller",50,-78.27,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15930,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-50.0,2027,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745457","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [15931,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745528","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [15932,"FR - recycle revenue",431428,"Correction",615,-296.92,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745554","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15933,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-474555.54,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745552","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15934,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-22246.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745462","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [15935,"Innkeeper's Tax",418500,"Treasurer of State",48,-2453.82,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15936,"Innkeeper's Tax",418500,"Treasurer of State",48,-2135.45,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15937,"Food and Beverage Tax",418400,"State Comptroller",50,-2843.26,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15938,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4233.16,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745543","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15939,"HP Breakage",423613,"Horse Racing Comm",265,-29.45,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745530","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [15940,"Claims and Comp - Road Damage",472342,"Transportation",800,2258.26,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745564","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15941,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46759.47,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15942,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15943,"State Sales Tax",412010,"Transportation",800,-3575.14,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15944,"Food and Beverage Tax",418400,"State Comptroller",50,-512.9,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15945,"Civil Penalties",450411,"Worker's Comp Brd",220,-2500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745523","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [15946,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-300.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745539","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15947,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745539","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15948,"DOR Service Charge",427449,"Revenue",90,-205.58,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15949,"Food and Beverage Tax",418400,"State Comptroller",50,-5613.13,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15950,"Banner Permits",428132,"Transportation",800,-2720.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745564","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15951,"Odometer Fees",425007,"State Police",100,-97.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745516","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15952,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.41,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745513","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15953,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15954,"Aircraft License Excise Tax",413100,"Revenue",90,-443.63,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15955,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745533","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15956,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2644.79,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15957,"Teaching Licensing Fees",427010,"Education",700,-39650.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745558","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15958,"TOS Unidentified Funds",401150,"State Comptroller",50,226699.81,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745475","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15959,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2854.35,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15960,"Food and Beverage Tax",418400,"State Comptroller",50,-2104.71,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15961,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15962,"DESIGNATED DONATION",463050,"Homeland Security",385,-2200.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15963,"GIFT SHOP",432100,"Library",730,-9.96,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745560","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [15964,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4485.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15965,"Boiler Inspections",422610,"Homeland Security",385,-1100.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15966,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15967,"Consumer Settlements",450230,"Attorney General",46,-48.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745463","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [15968,"Special Fuel Tax",414300,"Revenue",90,4467.34,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15969,"IRP Registration Fees",427420,"Revenue",90,-382010.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15970,"Motor Vehicle Highway Fees",425008,"Revenue",90,-567.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745515","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [15971,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745539","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [15972,"Plan Review",422554,"Homeland Security",385,-51998.89,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15973,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.62,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15974,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15975,"E-check Processing Fee",439291,"Homeland Security",385,-3.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745536","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [15976,"LOCAL PROJECTS",464180,"Child Services",502,-550.65,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745549","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [15977,"Admin. Fee",425197,"Charter School Brd",704,-16914.34,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-07T00:00:00","ARD7745559","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [15978,"Food and Beverage Tax",418400,"State Comptroller",50,-2784.53,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745482","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15979,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15980,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44368.38,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745513","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [15981,"Motor Carrier Permit Fee",427452,"Transportation",800,-950.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745563","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15982,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-44325.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745525","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [15983,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1411.5,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-07T00:00:00","ARD7745467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [15984,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-980.0,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764488","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [15985,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1478.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [15986,"Food and Beverage Tax",418400,"State Comptroller",50,-170.64,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15987,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15988,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15989,"Food and Beverage Tax",418400,"State Comptroller",50,-677.83,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15990,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5550.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764515","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15991,"DOR IDEM Fees",427470,"Environmental Management",495,-845.26,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764526","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [15992,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15993,"Disability Premiums EE",428991,"Disability - State Personnel",71,-989.37,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764428","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [15994,"LARE Fee",425267,"Natural Resources",300,-6430.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764515","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15995,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-125.75,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764522","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [15996,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15997,"Food and Beverage Tax",418400,"State Comptroller",50,-295.99,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [15998,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [15999,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9650.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16000,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16001,"Gasoline Tax",414200,"Transportation",800,-1697.65,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16002,"Innkeeper's Tax",418500,"Treasurer of State",48,-514.12,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16003,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16004,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16005,"Food and Beverage Tax",418400,"State Comptroller",50,-3458.03,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16006,"Transp Infr Impr Fee",428155,"Transportation",800,-564.35,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16007,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-178510.88,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764532","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16008,"Special Fuel Tax",414300,"Revenue",90,106433.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16009,"Real Estate Investigative",451140,"Professional Licensing",250,-460.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16010,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16011,"SPF - BallState",425302,"Motor Vehicles",235,-1675.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16012,"Motor Vehicle Highway Fees",425008,"Revenue",90,-191.4,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16013,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-622968.6,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16014,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16015,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16016,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-5.77,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764535","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16017,"DOR BMV OSOW Fee",427475,"Revenue",90,-66655.92,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16018,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-29.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16019,"RPAF Tipping Fees",427467,"Environmental Management",495,-76556.23,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16020,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16021,"LARE Fee",425267,"Natural Resources",300,-23305.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764515","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16022,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16023,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764539","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16024,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16025,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16026,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16027,"Claims and Comp - Road Damage",472342,"Transportation",800,1030.43,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARM7764443","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16028,"Food and Beverage Tax",418400,"State Comptroller",50,-1323.71,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16029,"Odometer Fees",425007,"State Police",100,-346.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764495","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16030,"DESIGNATED DONATION",463050,"Library",730,-2835.0,2027,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16031,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-719234.7,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764517","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16032,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16033,"Depository Annual Assessment F",422301,"Financial Institutions",208,-2168703.36,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764500","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16034,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11390.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764498","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16035,"Welfare Repayments",450510,"FSSA Family Resources",500,-517.57,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764529","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16036,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16037,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9842.4,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764521","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16038,"Food and Beverage Tax",418400,"State Comptroller",50,-690.86,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16039,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10710.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16040,"SPF - Purdue",425319,"Motor Vehicles",235,-9000.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16041,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764489","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16042,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16043,"Gasoline Tax",414200,"Revenue",90,-85.95,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16044,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1582.46,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-07-24T00:00:00","ARD7764540","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16045,"SBOA Audit Charge",452210,"Board of Accounts",80,-277.72,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764491","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16046,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16047,"Special Fuel Tax",414300,"Revenue",90,-365.35,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16048,"Food and Beverage Tax",418400,"State Comptroller",50,-2402.65,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16049,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16050,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26475.41,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764489","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16051,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16052,"State Sales Tax",412010,"Transportation",800,-2418.87,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16053,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16054,"Food and Beverage Tax",418400,"State Comptroller",50,1914.87,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16055,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10327.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16056,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-766.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764446","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16057,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-76120.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764513","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16058,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16059,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-154560.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764549","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16060,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16061,"Notary Public Commissions",427520,"Secretary Of State",40,-7432.89,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764446","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16062,"Welfare Repayments",450510,"FSSA Family Resources",500,-1536.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-24T00:00:00","ARB7765416","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16063,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764500","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16064,"Food and Beverage Tax",418400,"State Comptroller",50,-74.0,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16065,"HP Breakage",423613,"Horse Racing Comm",265,-1.38,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16066,"Innkeeper's Tax",418500,"Treasurer of State",48,2206.87,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16067,"ID Breakage",423614,"Horse Racing Comm",265,-30.71,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16068,"Food and Beverage Tax",418400,"State Comptroller",50,-598.77,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16069,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764509","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16070,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-975.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16071,"Innkeeper's Tax",418500,"Treasurer of State",48,-861.05,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16072,"Claims and Comp - Road Damage",472342,"Transportation",800,-198.67,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16073,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16074,"Food and Beverage Tax",418400,"State Comptroller",50,-3421.19,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16075,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4171.67,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16076,"DOR BMV OSOW Fee",427475,"Revenue",90,-98858.52,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16077,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16078,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16079,"LOCAL PROJECTS",464180,"Library",730,-120.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16080,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16081,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16082,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764500","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16083,"Food and Beverage Tax",418400,"State Comptroller",50,-1131.78,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16084,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8736.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16085,"Greenways Trust",425400,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16086,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77694.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16087,"Innkeeper's Tax",418500,"Treasurer of State",48,28705.45,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16088,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-208990.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16089,"Food and Beverage Tax",418400,"State Comptroller",50,-355.41,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16090,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.45,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764502","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16091,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3005.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764446","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16092,"Librarian Certification Fee",424610,"Library",730,-280.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16093,"Solid waste disposal fee",421350,"Environmental Management",495,-76556.22,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16094,"Admin. Fee",425197,"Charter School Brd",704,-14665.14,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-24T00:00:00","ARD7764538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [16095,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1258.99,2027,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764540","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16096,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-38973.68,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764455","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16097,"HP Breakage",423613,"Horse Racing Comm",265,-7.94,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16098,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2718218.9,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764535","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16099,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9835.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16100,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16101,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5000.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16102,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16103,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16104,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16105,"Solid waste disposal fee",421350,"Environmental Management",495,-23893.08,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16106,"Food and Beverage Tax",418400,"State Comptroller",50,-120.47,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16107,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16108,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764519","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16109,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16110,"ID Breakage",423614,"Horse Racing Comm",265,-5.33,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16111,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16112,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16113,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764514","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16114,"State Sales Tax",412010,"Transportation",800,-572.4,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16115,"Food and Beverage Tax",418400,"State Comptroller",50,-385.05,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16116,"Food and Beverage Tax",418400,"State Comptroller",50,-1187.87,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16117,"Civil Penalties",450411,"Revenue",90,-1445.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16118,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16119,"DOR BMV OSOW Fee",427475,"Transportation",800,-370.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16120,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-397.46,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764516","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16121,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16122,"Superload Escort Revenue",432105,"State Police",100,-12181.4,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16123,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1450.63,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16124,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16125,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16126,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-460.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16127,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16128,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16129,"Transp Infr Impr Fee",428155,"Transportation",800,-506715.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16130,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16131,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16132,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16133,"Food and Beverage Tax",418400,"State Comptroller",50,-1323.71,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16134,"SPF - IKFT",425364,"Child Services",502,-750.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764531","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16135,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764512","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16136,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3577.14,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16137,"Innkeeper's Tax",418500,"Treasurer of State",48,-4522.1,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17675.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16139,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16140,"Consumer Settlements",450230,"Attorney General",46,-173.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764447","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16141,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35829.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764489","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16142,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764532","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16143,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16144,"SPF - IU",425312,"Motor Vehicles",235,-9050.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16145,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1781.25,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764549","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16146,"Food and Beverage Tax",418400,"State Comptroller",50,444.05,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16147,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16148,"SPF - IPFF",425368,"Motor Vehicles",235,-2525.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16149,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16150,"Tobacco Distributors License",427486,"Revenue",90,0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16151,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16152,"Odometer Fees",425007,"State Police",100,-1851.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16153,"Teaching Licensing Fees",427010,"Education",700,-45385.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764537","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16154,"GIFT SHOP",432100,"Library",730,-84.56,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16155,"ID Breakage",423614,"Horse Racing Comm",265,-30.71,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16156,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16157,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-29830.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16158,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764489","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16159,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16160,"Food and Beverage Tax",418400,"State Comptroller",50,-421.04,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16161,"Food and Beverage Tax",418400,"State Comptroller",50,-1671.57,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16162,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764527","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16163,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16164,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16165,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16166,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,6784.01,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16167,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16168,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16169,"Investment Income",429690,"Motor Vehicles",235,-2387.14,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16170,"HP Breakage",423613,"Horse Racing Comm",265,-7.94,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764510","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16171,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16172,"Technology Fee",420105,"Board of Accounts",80,-16685.35,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764545","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16173,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16174,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764500","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16175,"Food and Beverage Tax",418400,"State Comptroller",50,-509.55,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16176,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16177,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45385.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764446","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16178,"Banner Permits",428132,"Transportation",800,-3145.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16179,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16180,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,51.26,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764526","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16181,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16182,"Special Fuel Tax",414300,"Revenue",90,-22.26,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16183,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16184,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16185,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16186,"Innkeeper's Tax",418500,"Treasurer of State",48,-4653.25,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16187,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4200.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16188,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16189,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26089.42,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16190,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16191,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16192,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16193,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16194,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16195,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2260.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764507","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16196,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1170.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764521","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16197,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16198,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16199,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16200,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16201,"LOCAL PROJECTS",464180,"Transportation",800,7448.43,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16202,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16203,"HP Breakage",423613,"Horse Racing Comm",265,-89.31,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16204,"Food and Beverage Tax",418400,"State Comptroller",50,-857.33,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16205,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16206,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16207,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-264.7,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757331","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16208,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2027,"General Government","Martin University",75263,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16209,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16210,"Food and Beverage Tax",418400,"State Comptroller",50,-438.18,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16211,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-39579.75,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16212,"Food and Beverage Tax",418400,"State Comptroller",50,-350.67,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16213,"Food and Beverage Tax",418400,"State Comptroller",50,-2721.53,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16214,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16215,"GIFT SHOP",432100,"Library",730,-42.65,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16216,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16217,"Food and Beverage Tax",418400,"State Comptroller",50,-51804.8,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16218,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16219,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-50.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757315","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16220,"SPF - Freemason",425352,"Motor Vehicles",235,-750.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16221,"HP Breakage",423613,"Horse Racing Comm",265,-89.31,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16222,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16223,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16224,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20715.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16225,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-45916.55,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16226,"DONATION NOT FOR PROFITS",463210,"Library",730,-48.24,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16227,"Food and Beverage Tax",418400,"State Comptroller",50,-3646.47,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16228,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4145.35,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16229,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16230,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16231,"LOCAL PROJECTS",464180,"Transportation",800,2020.05,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16232,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16233,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16234,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16235,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.05,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16236,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16237,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2567.4,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-14T00:00:00","ARD7757337","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16238,"Food and Beverage Tax",418400,"State Comptroller",50,-5959.67,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16239,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16240,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16241,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16242,"Special Fuel Tax",414300,"Revenue",90,-1198429.76,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16243,"Sales - Gas and Oil",430916,"Transportation",800,-0.63,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16244,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757305","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16245,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38478.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16246,"ID Breakage",423614,"Horse Racing Comm",265,-57.19,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16247,"HP Breakage",423613,"Horse Racing Comm",265,-15.53,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16248,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16249,"Food and Beverage Tax",418400,"State Comptroller",50,-20125.57,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16250,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16251,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53110.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16252,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16253,"Librarian Certification Fee",424610,"Library",730,-70.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16254,"Food and Beverage Tax",418400,"State Comptroller",50,-465.66,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16255,"Gasoline use tax",412700,"Transportation",800,652.81,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16256,"Teaching Licensing Fees",427010,"Education",700,-9740.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757342","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16257,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16258,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16259,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16260,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16261,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16262,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5712.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16263,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16264,"Food and Beverage Tax",418400,"State Comptroller",50,-450.49,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16265,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16266,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16267,"Occupational License Fee",422820,"Gaming Comm",190,-22326.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16268,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757343","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16269,"Innkeeper's Tax",418500,"Treasurer of State",48,-1406.58,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16270,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-420.23,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757307","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16271,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16272,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4830.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757321","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16273,"Aviation Fuel Excise Tax",413350,"Revenue",90,-52676.31,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16274,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49050.49,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16275,"SPF - IKFT",425364,"Child Services",502,-1000.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757337","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16276,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16277,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16278,"Welfare Repayments",450510,"FSSA Family Resources",500,-520.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-14T00:00:00","ARB7758470","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16279,"SPF - Nurses",425367,"Motor Vehicles",235,-2200.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16280,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16281,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16282,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4416.5,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16283,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16284,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27800.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16285,"Welfare Repayments",450510,"FSSA Family Resources",500,-914.22,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757335","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16286,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-16149.06,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757331","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16287,"Food and Beverage Tax",418400,"State Comptroller",50,-298.93,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16288,"Odometer Fees",425007,"State Police",100,-1494.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757304","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16289,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14073.85,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757302","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16290,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16291,"Technology Fee",420105,"Board of Accounts",80,-1959.65,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757302","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16292,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16293,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757316","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16294,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16295,"State Sales Tax",412010,"Transportation",800,-2219.48,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16296,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16297,"Copies and Report Fees",420360,"Board of Accounts",80,-1247.05,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757302","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16298,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16299,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16300,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16301,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20376.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16302,"SBOA Audit Charge",452210,"Board of Accounts",80,-349.98,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757302","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16303,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52156.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757319","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16304,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8892.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757321","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16305,"Gasoline Tax",414200,"Revenue",90,-33.27,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16306,"Aircraft License Excise Tax",413100,"Revenue",90,-479.49,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16307,"Claims and Comp - Road Damage",472342,"Transportation",800,-62447.42,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","BIL7757360","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16308,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757310","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16309,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16310,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16311,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1680.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16312,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16313,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757301","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16314,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-14T00:00:00","BIL7757354","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16315,"State Library Sales Tax",412430,"Library",730,-2.99,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16316,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6589.46,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16317,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16318,"Consumer Settlements",450230,"Attorney General",46,-747.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757260","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16319,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.34,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16320,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16321,"DOR Service Charge",427449,"Revenue",90,-165.11,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16322,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20736.32,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757329","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16323,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16324,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16325,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20010.77,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16326,"LARE Fee",425267,"Natural Resources",300,-17845.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757321","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16327,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16328,"LARE Fee",425267,"Natural Resources",300,-4630.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757321","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16329,"Food and Beverage Tax",418400,"State Comptroller",50,-3566.9,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16330,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16331,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-865.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16332,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16333,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16334,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16335,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16336,"Innkeeper's Tax",418500,"Treasurer of State",48,-76648.27,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16337,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-644.42,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757312","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16338,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.5,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16339,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-597.64,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757334","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16340,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16341,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16342,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16343,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16344,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16345,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16346,"Welfare Repayments",450510,"FSSA Family Resources",500,7350.66,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757335","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16347,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16348,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16349,"Food and Beverage Tax",418400,"State Comptroller",50,-57812.35,2027,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16350,"Gasoline Tax",414200,"Revenue",90,66072.14,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16351,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7335.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16352,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-58968.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16353,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16354,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3305.76,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757331","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16355,"Claims and Comp - Road Damage",472342,"Transportation",800,557.61,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16356,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-251990.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16357,"Food and Beverage Tax",418400,"State Comptroller",50,-755.19,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16358,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1484.37,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16359,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16360,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757336","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16361,"Real Estate Investigative",451140,"Professional Licensing",250,-865.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16362,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16363,"RPAF Tipping Fees",427467,"Environmental Management",495,-104099.25,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16364,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757309","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16365,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16366,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-27475.85,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757332","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16367,"SPF - IPFF",425368,"Motor Vehicles",235,-2225.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16368,"Food and Beverage Tax",418400,"State Comptroller",50,-2832.03,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16369,"SPF - ND",425327,"Motor Vehicles",235,-1975.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16370,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-237829.35,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16371,"Special Fuel Tax",414300,"Revenue",90,-401337.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16372,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16373,"Special Fuel Tax",414300,"Revenue",90,-24446.96,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16374,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1611.05,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757318","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16375,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2075.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16376,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9047.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16377,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16378,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-66975.26,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757334","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16379,"Restitution",452030,"Criminal Justice Institute",32,-125.44,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757259","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16380,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16381,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757338","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16382,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,60.62,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757323","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16383,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16384,"Food and Beverage Tax",418400,"State Comptroller",50,-55.69,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16385,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16386,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16387,"Food and Beverage Tax",418400,"State Comptroller",50,-8909.49,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16388,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757301","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16389,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16390,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757314","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16391,"Food and Beverage Tax",418400,"State Comptroller",50,-361.52,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16392,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-43.04,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16393,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16394,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16395,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16396,"Banner Permits",428132,"Transportation",800,-2245.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16397,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1495.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16398,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-75721.17,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16399,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71849.48,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757301","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16400,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1392663.53,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757340","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16401,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-13442.82,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757340","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16402,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16403,"ID Breakage",423614,"Horse Racing Comm",265,-328.8,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16404,"Boxing License Fees",426080,"Gaming Comm",190,-536.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757308","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16405,"Food and Beverage Tax",418400,"State Comptroller",50,-721.8,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16406,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7710.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757306","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16407,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-10515.73,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757300","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16408,"Solid waste disposal fee",421350,"Environmental Management",495,-163.38,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16409,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512267.6,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757324","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16410,"SPF - IU",425312,"Motor Vehicles",235,-5675.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16411,"Food and Beverage Tax",418400,"State Comptroller",50,-3142.54,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16412,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16413,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16414,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16415,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-598.31,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757260","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16416,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-110.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16417,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16418,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16419,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16420,"LOCAL PROJECTS",464180,"Child Services",502,-170.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757337","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16421,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-484441.48,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757338","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16422,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16423,"Food and Beverage Tax",418400,"State Comptroller",50,-5979.94,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16424,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-635.77,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757322","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757333","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16426,"NONGAME FUND",464220,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757320","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16427,"Food and Beverage Tax",418400,"State Comptroller",50,-3414.71,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16428,"Solid waste disposal fee",421350,"Environmental Management",495,-104099.25,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16429,"DOR BMV OSOW Fee",427475,"Revenue",90,-43197.15,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16430,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16431,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-34341.09,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757332","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16432,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757344","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16433,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16434,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16435,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16436,"Food and Beverage Tax",418400,"State Comptroller",50,-300.33,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16437,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16438,"TOS Unidentified Funds",401150,"Child Services",502,-2291.07,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757337","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16439,"DOR BMV OSOW Fee",427475,"Transportation",800,-605.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16440,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3000.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16441,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1025.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757327","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16442,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-145420.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16443,"Food and Beverage Tax",418400,"State Comptroller",50,-1465.64,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16444,"Sale of State Property",430310,"Dept of Administration",61,-225216.61,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757300","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16445,"SPF - Colts",425354,"Budget Agency",57,-1240.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16446,"ID Breakage",423614,"Horse Racing Comm",265,-328.8,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757317","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16447,"Gasoline Tax",414200,"Transportation",800,-40498.76,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16448,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1682.43,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757300","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16449,"Food and Beverage Tax",418400,"State Comptroller",50,-140.68,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16450,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757321","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16451,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16452,"SPF - BallState",425302,"Motor Vehicles",235,-725.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16453,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-262252.07,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757316","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16454,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1958136.99,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757328","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16455,"Transp Infr Impr Fee",428155,"Transportation",800,-1712.72,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16456,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25257.35,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757269","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16457,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16031.54,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","BIL7757360","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16458,"Food and Beverage Tax",418400,"State Comptroller",50,-30491.15,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16459,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16460,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16461,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-148065.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-14T00:00:00","BIL7757354","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16462,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-422075.13,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16463,"Food and Beverage Tax",418400,"State Comptroller",50,-3336.43,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16464,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16465,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757301","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16466,"Abandoned Property",462100,"Treasurer of State",48,-8157.66,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757262","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16467,"IRP Registration Fees",427420,"Revenue",90,-271337.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16468,"Motor Carrier Permit Fees",427440,"Revenue",90,-98.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16469,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1800.0,2027,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757330","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16470,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757326","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16471,"Gasoline use tax",412700,"Transportation",800,1958.36,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16472,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16473,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16474,"Transp Infr Impr Fee",428155,"Transportation",800,-323985.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16475,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6305.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757327","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16476,"SPF - Purdue",425319,"Motor Vehicles",235,-4725.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16477,"LOCAL PROJECTS",464180,"Transportation",800,-9468.48,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16478,"Labor Charges",439345,"Dept of Administration",61,-12.98,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757300","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16479,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18311.82,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757340","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16480,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16481,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16482,"Gasoline use tax",412700,"Revenue",90,435.2,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16483,"Food and Beverage Tax",418400,"State Comptroller",50,-36.25,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16484,"DOR IDEM Fees",427470,"Environmental Management",495,-1940.78,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757332","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16485,"State Sales Tax",412010,"Transportation",800,-9379.08,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757346","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16486,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-29825.97,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757259","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97232.11,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757301","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16488,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16489,"DOR BMV OSOW Fee",427475,"Revenue",90,-72199.0,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16490,"FR - scrap revenue",431431,"Transportation",800,-696.45,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757347","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.35,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16492,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-278255.66,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757345","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16493,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5721.94,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757303","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16494,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.93,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16495,"Innkeeper's Tax",418500,"Treasurer of State",48,-627.44,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16496,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-14T00:00:00","ARB7757246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16497,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-14T00:00:00","BIL7757350","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16498,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757311","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16499,"Food and Beverage Tax",418400,"State Comptroller",50,-1154.46,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16500,"Food and Beverage Tax",418400,"State Comptroller",50,-1659.44,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757275","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16501,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757325","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16502,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16503,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-14T00:00:00","ARD7757313","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16504,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16505,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16506,"Food and Beverage Tax",418400,"State Comptroller",50,-180.79,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16507,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16508,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16509,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5375.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16510,"Food and Beverage Tax",418400,"State Comptroller",50,-10840.17,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16511,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16512,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16513,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16514,"Food and Beverage Tax",418400,"State Comptroller",50,-5580.88,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16515,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16516,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16517,"HP Breakage",423613,"Horse Racing Comm",265,-3.64,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16518,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-184.38,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16519,"DNR - Campground Revenue",425451,"Natural Resources",300,-2413.26,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16520,"DNR - Firewood Revenue",431462,"Natural Resources",300,-266.92,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16521,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804359","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16522,"Special Fuel Tax",414300,"Revenue",90,-519.69,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16523,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16524,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16525,"Welfare Repayments",450510,"FSSA Family Resources",500,2173.24,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804453","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16526,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16527,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16528,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16529,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1866.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804460","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [16530,"Entomology - nursery dealers l",425434,"Natural Resources",300,-53.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16531,"Food and Beverage Tax",418400,"State Comptroller",50,-6124.99,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16532,"DNR - Concessions Revenue",425452,"Natural Resources",300,-289.03,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16533,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16534,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16535,"State Sales Tax",412010,"Transportation",800,-774.16,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16536,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16537,"Food and Beverage Tax",418400,"State Comptroller",50,-1847.99,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16538,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804417","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16539,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16540,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-576462.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16541,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804444","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16542,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16543,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-485.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804430","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16544,"Food and Beverage Tax",418400,"State Comptroller",50,-965.39,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16545,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6276.63,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804417","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16546,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,675.02,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16547,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.24,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16548,"TOS Unidentified Funds",401150,"Attorney General",46,-70415.93,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16549,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.09,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16550,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804436","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16551,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12611.4,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16552,"SPF - Colts",425354,"Budget Agency",57,-2600.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804412","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16553,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16554,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804434","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16555,"DOR IDEM Fees",427470,"Environmental Management",495,-90.93,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804448","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16556,"SPF - IKFT",425364,"Child Services",502,-1375.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804455","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16557,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16558,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16559,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16560,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16561,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16562,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14412.67,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804476","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16563,"LARE Fee",425267,"Natural Resources",300,-25065.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16564,"DOR Service Charge",427449,"Revenue",90,-84.73,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16565,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16566,"Claims and Comp - Road Damage",472342,"Transportation",800,-1297.87,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16567,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16568,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16569,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16570,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16571,"FR - post and pole revenue",431426,"Natural Resources",300,-164053.44,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16572,"Special Fuel Tax",414300,"Revenue",90,1286.6,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16573,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-124590.61,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16574,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16575,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16576,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.09,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16577,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16578,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16579,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16580,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16581,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16582,"Labor Charges",439345,"Dept of Administration",61,-821.97,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16583,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16584,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2250.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16585,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4538.88,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804434","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16586,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16587,"Gasoline Tax",414200,"Revenue",90,8331.63,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16588,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2007.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16589,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16590,"FR - special event permit reve",425627,"Natural Resources",300,-700.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16591,"IRP Registration Fees",427420,"Revenue",90,-361530.65,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16592,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804476","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16593,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16594,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16595,"Offender Medical Copayments",420830,"Correction",615,-70.0,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12385.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16597,"Odometer Fees",425007,"State Police",100,-1692.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804421","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16598,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16599,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16600,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-57599.03,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804448","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16601,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16602,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804446","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16603,"Occupational License Fee",422820,"Gaming Comm",190,-11700.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16604,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.13,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16605,"Civil Penalties",450411,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804428","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16606,"MINOR FEDERAL",421152,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16607,"Food and Beverage Tax",418400,"State Comptroller",50,-482.71,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16608,"ID Breakage",423614,"Horse Racing Comm",265,-10.31,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16609,"Food and Beverage Tax",418400,"State Comptroller",50,-1204.06,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16610,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16611,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-73.18,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804375","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16612,"Motor Pool Charges",439355,"Dept of Administration",61,-246.89,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16613,"N/P - heritage data fees",425711,"Natural Resources",300,-84.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16614,"Food and Beverage Tax",418400,"State Comptroller",50,-9645.62,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16615,"Water - well drillers license",425774,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16616,"FandW - License Agent Revenue",425482,"Natural Resources",300,-181.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16617,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16618,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-692.82,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804425","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16619,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16620,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8862.56,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16621,"Food and Beverage Tax",418400,"State Comptroller",50,-3465.95,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16622,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16623,"State Sales Tax",412010,"Transportation",800,-183.2,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16624,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-75000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16625,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5525.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16626,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16627,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.53,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804417","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16628,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16629,"Innkeeper's Tax",418500,"Treasurer of State",48,-2199.4,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16630,"Consumer Settlements",450230,"Attorney General",46,-846.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16631,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16632,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804417","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16633,"LARE Fee",425267,"Natural Resources",300,-7725.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16634,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16635,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16637,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16638,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16639,"Civil Penalties",450411,"Revenue",90,-2200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16640,"Claims and Comp - Road Damage",472342,"Transportation",800,-64705.41,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804482","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16641,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10087.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16642,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16643,"Abandoned Property",462100,"Treasurer of State",48,-1472402.56,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804375","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16644,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16645,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-502.55,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804441","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16646,"FandW - Online Revenue",425457,"Natural Resources",300,-332083.7,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16647,"Abandoned Property",462100,"Treasurer of State",48,4.5,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804379","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16648,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2800.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16649,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16650,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-764130.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16651,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16652,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90447.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804438","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16653,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3343.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16654,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16655,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16656,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16657,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16658,"DOR BMV OSOW Fee",427475,"Revenue",90,-85804.52,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16659,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16660,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16661,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16662,"Water - Floodway Permits",425776,"Natural Resources",300,-860.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16663,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-248896.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804466","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16664,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16665,"Food and Beverage Tax",418400,"State Comptroller",50,-174.6,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16666,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16667,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-116559.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16668,"Welfare Repayments",450510,"FSSA Family Resources",500,-2779.94,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804453","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16669,"Food and Beverage Tax",418400,"State Comptroller",50,-9598.31,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16670,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16671,"Innkeeper's Tax",418500,"Treasurer of State",48,1134.14,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16672,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16673,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1200.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16674,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16675,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16676,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1423.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16677,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-725.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16678,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804371","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [16679,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8903.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16680,"HP Breakage",423613,"Horse Racing Comm",265,-20.92,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16681,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16682,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16683,"Riverboat Wagering Tax",415300,"Revenue",90,-1634901.28,2027,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16684,"Consumer Penalties",450240,"Attorney General",46,-10.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16685,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13520.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804424","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16686,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6614.88,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16687,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49682.24,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804384","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16688,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90508.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16689,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16690,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16691,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-898.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16692,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-177.8,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16693,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-42332.74,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-25T00:00:00","BIL7805392","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16694,"Food and Beverage Tax",418400,"State Comptroller",50,-12449.22,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16695,"HP Breakage",423613,"Horse Racing Comm",265,-20.92,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16696,"Food and Beverage Tax",418400,"State Comptroller",50,-270.96,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16697,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-35276.6,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16698,"Food and Beverage Tax",418400,"State Comptroller",50,-4548.14,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16699,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16700,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16701,"Adoption Fees",423020,"Indiana Dept of Health",400,-210.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804445","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16702,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16703,"DNR - Campground Revenue",425451,"Natural Resources",300,-422.43,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16704,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16705,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16706,"Gasoline Tax",414200,"Natural Resources",300,7.87,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804439","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16707,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1755.78,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16708,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16709,"Gasoline Tax",414200,"Transportation",800,58453.66,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16710,"Unemployment Tax",417810,"Dept of Workforce Development",510,-292830.43,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804459","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16711,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804463","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16712,"Riverboat Wagering Tax",415300,"Revenue",90,-9972680.03,2027,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16713,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804457","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16714,"Transp Infr Impr Fee",428155,"Transportation",800,-886.04,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16715,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.87,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16716,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,5.23,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804447","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16717,"Food and Beverage Tax",418400,"State Comptroller",50,-268.48,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16718,"Food and Beverage Tax",418400,"State Comptroller",50,-364.88,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16719,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16720,"Occupational License Fee",422820,"Gaming Comm",190,-3350.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16721,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.82,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16722,"Food and Beverage Tax",418400,"State Comptroller",50,-4991.2,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16723,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16724,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-370.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16725,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804418","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16726,"Aircraft License Excise Tax",413100,"Revenue",90,-10.0,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16727,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16728,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16729,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16730,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16731,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804433","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16732,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16733,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4522.95,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16734,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16735,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16736,"TITLE V",421044,"Environmental Management",495,-22377.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804476","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16737,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16738,"H/S - Programs revenue",425655,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16739,"Admin. Fee",425197,"Transportation",800,-25.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804482","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16740,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16741,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16742,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16743,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16744,"Innkeeper's Tax",418500,"Treasurer of State",48,-15229.89,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16745,"SPF - IU",425312,"Motor Vehicles",235,-13425.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16746,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16747,"FR - scrap revenue",431431,"Natural Resources",300,-14052.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16748,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26250.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16749,"DEVA Repayments",428924,"Personnel",70,-255.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804416","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16750,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16751,"ID Breakage",423614,"Horse Racing Comm",265,-59.28,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16752,"ID Breakage",423614,"Horse Racing Comm",265,-59.28,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804435","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16753,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16754,"TOS Unidentified Funds",401150,"Child Services",502,-200.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804455","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16755,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-6.86,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16756,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16757,"DOR BMV OSOW Fee",427475,"Transportation",800,-775.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804464","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16758,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8494.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804417","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16759,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16760,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1474.34,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804448","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16761,"Heritage Trust Fees",425387,"Natural Resources",300,-7325.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16762,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16763,"Food and Beverage Tax",418400,"State Comptroller",50,-1927.19,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16764,"Food and Beverage Tax",418400,"State Comptroller",50,-7461.79,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16765,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7770.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16766,"H/P - permit review revenue",425640,"Natural Resources",300,-535.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16767,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16768,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16769,"Consumer Penalties",450240,"Attorney General",46,-25.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16770,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1975.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16771,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16772,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804455","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16773,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42320.18,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804457","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16774,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16775,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16776,"SPF - Nurses",425367,"Motor Vehicles",235,-4875.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16777,"Food and Beverage Tax",418400,"State Comptroller",50,-156.24,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16778,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37543.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16779,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1212.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804437","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16780,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16781,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16782,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16783,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-600.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16784,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.27,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16785,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16786,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16787,"BOXING GATE TAX",417460,"Gaming Comm",190,-970.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804426","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16788,"Claims and Comp - Auto Damage",472340,"Transportation",800,-26949.22,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804482","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16789,"DNR Donations Revenue",463060,"Natural Resources",300,-39.43,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16790,"FR - shelterhouse revenue",425626,"Natural Resources",300,-233.89,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16791,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804423","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16792,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804439","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16793,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16794,"SPF - BallState",425302,"Motor Vehicles",235,-2250.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16795,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16796,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16797,"Transp Infr Impr Fee",428155,"Transportation",800,-645795.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16798,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16799,"Food and Beverage Tax",418400,"State Comptroller",50,-1527.26,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16800,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16801,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16802,"DOR BMV OSOW Fee",427475,"Revenue",90,-84970.56,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16803,"Alcoholic Beverage Taxes",416100,"Revenue",90,3.43,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16804,"Food and Beverage Tax",418400,"State Comptroller",50,-5985.49,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16805,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16806,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-865266.23,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804443","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16807,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-09-25T00:00:00","ARM7804362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16808,"Food and Beverage Tax",418400,"State Comptroller",50,-2177.7,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16809,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16810,"Special Fuel Tax",414300,"Revenue",90,-31.66,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16811,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2900.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-25T00:00:00","BIL7804476","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804465","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16813,"Food and Beverage Tax",418400,"State Comptroller",50,-886.67,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804390","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16814,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1.92,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804419","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16815,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16816,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16817,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804440","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16818,"VRP COST RECOVERY",421122,"Environmental Management",495,-508750.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-25T00:00:00","BIL7804476","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16819,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-25T00:00:00","ARB7804361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16820,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-25T00:00:00","ARD7804427","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16821,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16822,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16823,"Food and Beverage Tax",418400,"State Comptroller",50,-2016.41,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16824,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16825,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16826,"SF Transporter Fee",427505,"Revenue",90,-492.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16827,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16828,"Food and Beverage Tax",418400,"State Comptroller",50,-4421.85,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16829,"Special Fuel Tax",414300,"Revenue",90,-412738.28,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16830,"Innkeeper's Tax",418500,"Treasurer of State",48,-24324.95,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16831,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16832,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16833,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16834,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29081.79,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799067","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16835,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-55660.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799087","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16836,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84.1,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16837,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-5580.29,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799066","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [16838,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16839,"Occupational License Fee",422820,"Gaming Comm",190,-4250.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16840,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16841,"Aircraft License Excise Tax",413100,"Revenue",90,-189.74,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16842,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16843,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-910741.1,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799067","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16844,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16845,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16846,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.15,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16847,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-413098.19,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799089","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16848,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16849,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16850,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16851,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.79,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16852,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16853,"Food and Beverage Tax",418400,"State Comptroller",50,-27397.56,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16854,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-228147.34,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799039","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16855,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16856,"TOS Unidentified Funds",401150,"Child Services",502,-3000.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16857,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16858,"Food and Beverage Tax",418400,"State Comptroller",50,-9408.72,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16859,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16860,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16861,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16862,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4846452.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16863,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-872.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799061","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16864,"Food and Beverage Tax",418400,"State Comptroller",50,-9234.57,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16865,"Boxing License Fees",426080,"Gaming Comm",190,-335.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16866,"Aviation Fuel Excise Tax",413350,"Revenue",90,-113895.63,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16867,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4448.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16868,"Food and Beverage Tax",418400,"State Comptroller",50,-4599.03,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16869,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16870,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16871,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16872,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16873,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16874,"SF Transporter Fee",427505,"Revenue",90,-30.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16875,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16876,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16877,"Program Income",441020,"Indiana Dept of Health",400,6735514.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-17T00:00:00","ARD7799061","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16878,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21200.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16879,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16880,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16881,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16882,"Self Pay Payments",420112,"Richmond State Hospital",440,-8446.0,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799065","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16883,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16884,"SPF - IU",425312,"Motor Vehicles",235,-6050.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16885,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16886,"DOR Service Charge",427449,"Revenue",90,-73.36,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16887,"FandW - Online Revenue",425457,"Natural Resources",300,-139518.95,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16888,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16889,"Food and Beverage Tax",418400,"State Comptroller",50,-10559.29,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16890,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-540448.94,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16891,"SPF - IKFT",425364,"Child Services",502,-425.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799072","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5456.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16893,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16894,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16895,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16896,"ID Breakage",423614,"Horse Racing Comm",265,-58.8,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16897,"Food and Beverage Tax",418400,"State Comptroller",50,-3205.89,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16898,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16899,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-1061.46,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799065","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16900,"ID Breakage",423614,"Horse Racing Comm",265,-58.8,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16901,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.38,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16902,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-534.55,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16903,"SPF - Purdue",425319,"Motor Vehicles",235,-5800.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16904,"Gaming Penalties",450620,"Gaming Comm",190,-2000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16905,"Child Support Bureau Annual Fe",424200,"Child Services",502,-617.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-17T00:00:00","ARD7799072","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16906,"Food and Beverage Tax",418400,"State Comptroller",50,-3965.62,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16907,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-68276.04,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799065","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16908,"Food and Beverage Tax",418400,"State Comptroller",50,-17890.63,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16909,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2025.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799085","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16910,"H/S - Programs revenue",425655,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16911,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5606.91,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16913,"Welfare Repayments",450510,"FSSA Family Resources",500,15538.53,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799070","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16914,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16915,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6510.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16916,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108472.66,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799039","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16917,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16918,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16919,"IRP Registration Fees",427420,"Revenue",90,-4169033.15,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16920,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16921,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-4251.99,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799066","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [16922,"Food and Beverage Tax",418400,"State Comptroller",50,-16520.89,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16923,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-789447.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799052","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16924,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16925,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16926,"Alcoholic Beverage Taxes",416100,"Revenue",90,-941313.54,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16927,"Food and Beverage Tax",418400,"State Comptroller",50,-1516.55,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16928,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16929,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16930,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16931,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16932,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799039","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16933,"Unemployment Tax",417810,"Dept of Workforce Development",510,60396.79,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799075","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16934,"Alcoholic Beverage Taxes",416100,"Revenue",90,-133575.8,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16935,"Technology Fee",420105,"Board of Accounts",80,-27706.25,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799089","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16936,"Food and Beverage Tax",418400,"State Comptroller",50,-6057.36,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16937,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16938,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16939,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-182681.35,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799075","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16940,"Food and Beverage Tax",418400,"State Comptroller",50,-27341.88,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16941,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16942,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16943,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16944,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1022.98,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799085","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16945,"HP Breakage",423613,"Horse Racing Comm",265,-13.89,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16946,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16947,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16948,"Innkeeper's Tax",418500,"Treasurer of State",48,-1332.37,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16949,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-492.7,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799065","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16950,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16951,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-519061.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16952,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.84,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16953,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16954,"SPF - Nurses",425367,"Motor Vehicles",235,-2350.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16955,"Title Insurance Enforcement Fu",423970,"Insurance",210,-47286.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16956,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16957,"Food and Beverage Tax",418400,"State Comptroller",50,-9829.04,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16958,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80157.51,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799039","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16959,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16960,"DOR BMV OSOW Fee",427475,"Transportation",800,-8635.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16961,"Food and Beverage Tax",418400,"State Comptroller",50,-2762.38,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16962,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-127.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799045","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [16963,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16964,"Occupational License Fee",422820,"Gaming Comm",190,-22050.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16965,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16966,"Welfare Repayments",450510,"FSSA Family Resources",500,-13215.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798978","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16967,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16968,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3870.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16969,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16970,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16971,"FR - recycle revenue",431428,"Correction",615,-1304.3,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16972,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-194974.56,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799065","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16973,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16974,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16975,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16976,"Innkeeper's Tax",418500,"Treasurer of State",48,492.1,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7980.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16978,"Innkeeper's Tax",418500,"Treasurer of State",48,-7010.53,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798991","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16979,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16980,"DOR BMV OSOW Fee",427475,"Revenue",90,-36204.72,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16981,"LARE Fee",425267,"Natural Resources",300,-4210.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16982,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-116007.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799087","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16983,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16984,"Food and Beverage Tax",418400,"State Comptroller",50,-165.14,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16985,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16986,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16987,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-47.62,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16988,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799084","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16989,"Finger Print Fee",422326,"Gaming Comm",190,-367.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16990,"HP Breakage",423613,"Horse Racing Comm",265,-13.89,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16991,"Food and Beverage Tax",418400,"State Comptroller",50,-7849.22,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16992,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2010.78,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-09-17T00:00:00","ARD7799085","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [16993,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16994,"Food and Beverage Tax",418400,"State Comptroller",50,-96.17,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16995,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16996,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16997,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15976.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16998,"Transp Infr Impr Fee",428155,"Transportation",800,-272640.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799087","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16999,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17000,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17001,"Transp Infr Impr Fee",428155,"Transportation",800,-9010.59,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17002,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17003,"Certificate Fee",423319,"Comm for Higher Education",719,-25.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799085","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [17004,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17005,"State Sales Tax",412010,"Transportation",800,-36019.31,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17006,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17007,"LARE Fee",425267,"Natural Resources",300,-13470.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799057","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17008,"FR - recycle revenue",431428,"Correction",615,-1597.26,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799078","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17009,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17010,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1313.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799086","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17011,"County Admissions Tax",418530,"State Comptroller",50,-1548565.83,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17012,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17013,"Food and Beverage Tax",418400,"State Comptroller",50,-9236.45,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17014,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17015,"Abandoned Property",462100,"Treasurer of State",48,213.0,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798992","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17016,"Food and Beverage Tax",418400,"State Comptroller",50,-13847.89,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17017,"Food and Beverage Tax",418400,"State Comptroller",50,-4629.05,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17018,"Welfare Repayments",450510,"FSSA Family Resources",500,-4129.5,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799070","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17019,"Charity Gaming License Fee",422810,"Gaming Comm",190,-79725.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799044","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17020,"Gasoline Tax",414200,"Revenue",90,8261.28,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17021,"ID Breakage",423614,"Horse Racing Comm",265,-10.23,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17022,"Food and Beverage Tax",418400,"State Comptroller",50,-1210.48,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17023,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4564.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17024,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-17T00:00:00","ARB7798974","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17025,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17026,"Food and Beverage Tax",418400,"State Comptroller",50,-2881.21,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17027,"Food and Beverage Tax",418400,"State Comptroller",50,-7034.36,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17028,"HP Breakage",423613,"Horse Racing Comm",265,-2.41,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799053","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17029,"Food and Beverage Tax",418400,"State Comptroller",50,-12040.51,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17030,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17031,"FESOP FEES",421030,"Environmental Management",495,-26189.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-17T00:00:00","BIL7799096","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17032,"Food and Beverage Tax",418400,"State Comptroller",50,-15892.89,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799004","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17033,"Motor Carrier Permit Fees",427440,"Revenue",90,-1584.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17034,"Special Fuel Tax",414300,"Revenue",90,-20295897.09,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799040","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17035,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799049","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17036,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6395.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799043","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17037,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,122.84,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799063","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17038,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40695.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799056","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17039,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799060","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17040,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-98815.46,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799062","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17041,"Restitution",452030,"Criminal Justice Institute",32,-2830.16,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798987","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17042,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-213.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799050","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17043,"Veterans Home Resident Collect",428410,"Veterans Home",570,-202.9,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799077","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17044,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-622.99,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799058","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17045,"Admin. Fee",425197,"Transportation",800,62.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-17T00:00:00","ARM7798985","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17046,"Consumer Settlements",450230,"Attorney General",46,-604.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798989","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17047,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799046","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17048,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799042","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17049,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799047","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17050,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-609.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799048","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17051,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-419894.23,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799059","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17052,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1603.5,2027,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799076","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17053,"Odometer Fees",425007,"State Police",100,-1209.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799041","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17054,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799051","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17055,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1522.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799055","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17056,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17057,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21168.88,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-17T00:00:00","ARD7798998","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17058,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-17T00:00:00","ARD7799054","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17059,"Food and Beverage Tax",418400,"State Comptroller",50,-156918.19,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17060,"Food and Beverage Tax",418400,"State Comptroller",50,-25432.28,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17061,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,11.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781622","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17062,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-728.24,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17063,"Innkeeper's Tax",418500,"Treasurer of State",48,-28949.01,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1788.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17065,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-47725.11,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17066,"Food and Beverage Tax",418400,"State Comptroller",50,-36848.92,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17067,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-5676.08,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781614","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [17068,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-464188.83,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781616","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17069,"Notary Public Commissions",427520,"Secretary Of State",40,-6388.6,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781554","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17070,"Tobacco Distributors License",427486,"Public Retirement System",72,1.68,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17071,"Welfare Repayments",450510,"FSSA Family Resources",500,-3406.95,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781619","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17072,"DOR BMV OSOW Fee",427475,"Revenue",90,-93328.07,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17073,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-214970.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781549","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17074,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-162.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781554","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17075,"GIFT SHOP",432100,"Library",730,-0.25,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781629","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17076,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17077,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17078,"Food and Beverage Tax",418400,"State Comptroller",50,-1194162.82,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17079,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27847.24,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17080,"Petroleum Severance",413800,"Natural Resources",300,-607.13,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781608","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17081,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17082,"Innkeeper's Tax",418500,"Treasurer of State",48,-2292.27,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17083,"Food and Beverage Tax",418400,"State Comptroller",50,-31982.91,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17084,"Gasoline use tax",412700,"Transportation",800,3494.72,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17085,"Special Fuel Tax",414300,"Revenue",90,-2261861.97,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17086,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1288.46,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [17087,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17088,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781602","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17089,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1020.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781602","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17090,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-20T00:00:00","ARM7781532","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17091,"LOCAL PROJECTS",464180,"Library",730,-150.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781629","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17092,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17093,"Gasoline Tax",414200,"Transportation",800,70185.45,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17094,"Tobacco Distributors License",427486,"Revenue",90,1.77,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17095,"Food and Beverage Tax",418400,"State Comptroller",50,-5096.41,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17096,"Food and Beverage Tax",418400,"State Comptroller",50,-6159.69,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17097,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51473.09,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17098,"Garments",644780,"Correctional Industries",515,-112469.96,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17099,"Highway Signs",645750,"Correctional Industries",515,-164966.64,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17100,"Toilet Paper",644782,"Correctional Industries",515,-210.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17101,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1392.75,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17102,"Garments",644780,"Correctional Industries",515,-110914.66,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17103,"Clean Prod Laundry",644703,"Correctional Industries",515,-7239.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17104,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-449.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17105,"Food and Beverage Tax",418400,"State Comptroller",50,-41646.91,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17106,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-180.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17107,"Food and Beverage Tax",418400,"State Comptroller",50,-52597.99,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17108,"Food and Beverage Tax",418400,"State Comptroller",50,-820.02,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17109,"Food and Beverage Tax",418400,"State Comptroller",50,-9156.04,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17110,"Food and Beverage Tax",418400,"State Comptroller",50,-2614.16,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17111,"Food and Beverage Tax",418400,"State Comptroller",50,-723.98,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17112,"County Admissions Tax",418530,"State Comptroller",50,-479940.0,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17113,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-540.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17114,"DNR - Firewood Revenue",431462,"Natural Resources",300,-152.81,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17115,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1690.92,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17116,"FR - scrap revenue",431431,"Natural Resources",300,-5284.4,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17117,"Food and Beverage Tax",418400,"State Comptroller",50,-61003.73,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17118,"Food and Beverage Tax",418400,"State Comptroller",50,-17105.73,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17119,"DNR Donations Revenue",463060,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17120,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,750.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17121,"Food and Beverage Tax",418400,"State Comptroller",50,-9396.4,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17122,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.41,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17123,"Food and Beverage Tax",418400,"State Comptroller",50,-130620.46,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17124,"DNR - Campground Revenue",425451,"Natural Resources",300,-4279.83,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17125,"Food and Beverage Tax",418400,"State Comptroller",50,-20817.77,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17126,"Food and Beverage Tax",418400,"State Comptroller",50,-45667.41,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17127,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17128,"DNR - Cabin Revenue",425605,"Natural Resources",300,-175.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17129,"Food and Beverage Tax",418400,"State Comptroller",50,-6761.09,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17130,"Food and Beverage Tax",418400,"State Comptroller",50,-3135.19,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17131,"Food and Beverage Tax",418400,"State Comptroller",50,-26954.6,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17132,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17133,"Food and Beverage Tax",418400,"State Comptroller",50,-7278.06,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17134,"Food and Beverage Tax",418400,"State Comptroller",50,-18591.44,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17135,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17136,"Food and Beverage Tax",418400,"State Comptroller",50,-648.23,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17137,"Food and Beverage Tax",418400,"State Comptroller",50,-31362.92,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17138,"FandW - License Agent Revenue",425482,"Natural Resources",300,-27.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17139,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-11.71,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17140,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17141,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17142,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-105.44,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17143,"Food and Beverage Tax",418400,"State Comptroller",50,-77113.26,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17144,"Food and Beverage Tax",418400,"State Comptroller",50,-43073.94,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17145,"Food and Beverage Tax",418400,"State Comptroller",50,0.42,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17146,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17147,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.16,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17148,"Food and Beverage Tax",418400,"State Comptroller",50,-99668.1,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17149,"Food and Beverage Tax",418400,"State Comptroller",50,-608.18,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17150,"Food and Beverage Tax",418400,"State Comptroller",50,-23503.27,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17151,"Food and Beverage Tax",418400,"State Comptroller",50,-71372.33,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17152,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.97,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17153,"Food and Beverage Tax",418400,"State Comptroller",50,-5584.25,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17154,"Highway Signs",438750,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17155,"Food and Beverage Tax",418400,"State Comptroller",50,-15633.7,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17156,"Food and Beverage Tax",418400,"State Comptroller",50,-44411.52,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17157,"DNR - Campground Revenue",425451,"Natural Resources",300,-785.05,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17158,"Food and Beverage Tax",418400,"State Comptroller",50,-6736.33,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17159,"DNR - Concessions Revenue",425452,"Natural Resources",300,-241.08,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17160,"Food and Beverage Tax",418400,"State Comptroller",50,-55130.44,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17161,"Food and Beverage Tax",418400,"State Comptroller",50,-185.24,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17162,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17163,"Food and Beverage Tax",418400,"State Comptroller",50,-4674.08,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17164,"O/I - Fines/Penalties",451021,"Natural Resources",300,750.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17165,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17166,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17167,"Food and Beverage Tax",418400,"State Comptroller",50,-12528.51,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17168,"Food and Beverage Tax",418400,"State Comptroller",50,-572.58,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17169,"Food and Beverage Tax",418400,"State Comptroller",50,-460266.87,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17170,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17171,"Food and Beverage Tax",418400,"State Comptroller",50,-41686.56,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17172,"Food and Beverage Tax",418400,"State Comptroller",50,-22501.96,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17173,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800981","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17174,"Food and Beverage Tax",418400,"State Comptroller",50,-605.26,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17175,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-56284.35,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800972","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17176,"Motor Carrier Fuel Tax",414400,"Transportation",800,-134.47,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17177,"Banner Permits",428132,"Transportation",800,-3765.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17178,"ID Breakage",423614,"Horse Racing Comm",265,-56.02,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17179,"Innkeeper's Tax",418500,"Treasurer of State",48,-7221.74,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17180,"Gasoline Tax",414200,"Transportation",800,-240879.73,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17181,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800975","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17182,"Librarian Certification Fee",424610,"Library",730,-120.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17183,"State Library Sales Tax",412430,"Library",730,-2.42,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17184,"Special Fuel Tax",414300,"Revenue",90,-12945421.4,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17185,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-7.71,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800998","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17186,"COAL MINES",421128,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17187,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22426.44,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800990","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17188,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1864729.01,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17189,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-187169.28,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800996","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17190,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3276.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800974","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17191,"Aircraft License Excise Tax",413100,"Revenue",90,-92.51,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17192,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17193,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17194,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17195,"Alcoholic Beverage Taxes",416100,"Revenue",90,-92866.53,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17196,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17197,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17198,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-85.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17199,"GIFT SHOP",432100,"Library",730,-34.51,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17200,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17201,"Cellular Tower Fees",428128,"Transportation",800,-50594.62,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","BIL7801023","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17202,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17203,"DOR Service Charge",427449,"Revenue",90,-58.77,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17204,"ID Breakage",423614,"Horse Racing Comm",265,-9.74,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17205,"DOR BMV OSOW Fee",427475,"Transportation",800,-620.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17206,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800973","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17207,"Claims and Comp - Road Damage",472342,"Transportation",800,2599.1,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-21T00:00:00","ARM7800925","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17208,"TOS Unidentified Funds",401150,"Attorney General",46,-51617.35,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800927","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17209,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800977","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17210,"Innkeeper's Tax",418500,"Treasurer of State",48,-16524.21,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17211,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1017.62,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17212,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800985","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17213,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17214,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARM7800914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17215,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800971","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17216,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17217,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800971","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17218,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3778.02,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17219,"SPF - IEdT",425361,"Education",700,-2100.0,2027,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-09-21T00:00:00","ARD7801002","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17220,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17221,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17222,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1030.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800979","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17223,"ID Breakage",423614,"Horse Racing Comm",265,-56.02,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17224,"Toilet Paper",644782,"Correctional Industries",515,-29526.3,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17225,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29255.6,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37566.82,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17227,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17228,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17229,"State Sales Tax",412010,"Transportation",800,-202257.76,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17230,"ID Tags",644750,"Correctional Industries",515,-196.39,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17231,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17232,"Innkeeper's Tax",418500,"Treasurer of State",48,-11998.32,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17233,"SPF - ISP",425371,"State Police",100,-14950.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800970","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17234,"Innkeeper's Tax",418500,"Treasurer of State",48,-7399.98,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17235,"Transp Infr Impr Fee",428155,"Transportation",800,-449.64,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17236,"Garments",644780,"Correctional Industries",515,-415.5,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17237,"Special Fuel Tax",414300,"Revenue",90,-4428483.72,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17238,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3375.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17239,"Pen - Fulfillment",649802,"Correctional Industries",515,-179.06,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17240,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-13682.62,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800998","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17241,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2260.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17242,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1400.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17243,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-21T00:00:00","ARB7801756","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17244,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800964","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17245,"HP Breakage",423613,"Horse Racing Comm",265,-42.52,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17246,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-100260.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17247,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-24879.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17248,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-12067.6,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17249,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800930","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17250,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.64,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800930","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17251,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17252,"Alcoholic Beverage Taxes",416100,"Revenue",90,-36142.31,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17253,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-21T00:00:00","BIL7801015","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17254,"Motor Vehicle Highway Fees",425008,"Revenue",90,-110.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17255,"HP Breakage",423613,"Horse Racing Comm",265,-7.39,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17256,"Disability Premiums EE",428991,"Disability - State Personnel",71,-21.63,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800904","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17257,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17258,"Pen - Fulfillment",649802,"Correctional Industries",515,-24.8,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17259,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-34.66,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17260,"Pen - Fulfillment",649802,"Correctional Industries",515,-315.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17261,"Clean Prod Janitorial",644702,"Correctional Industries",515,-34484.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17262,"Printing Service",649792,"Correctional Industries",515,-123305.3,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17263,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-978.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17264,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17265,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17266,"Unemployment Tax",417810,"Dept of Workforce Development",510,-102633.98,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800998","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17267,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-132.48,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801000","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17268,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17269,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17270,"Special Fuel Tax",414300,"Revenue",90,-269755.35,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17271,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARM7800914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17272,"Gasoline Tax",414200,"Revenue",90,553.32,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17273,"Tobacco Distributors License",427486,"Revenue",90,0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17274,"DOR UST Fees",427465,"Environmental Management",495,-3915.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-21T00:00:00","BIL7801015","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17275,"Disability Premiums ER",428990,"Disability - State Personnel",71,-86.54,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800904","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17276,"Welfare Repayments",450510,"FSSA Family Resources",500,5094.54,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800992","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17277,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-403438.99,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800990","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17278,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-21T00:00:00","BIL7801015","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17279,"HP Breakage",423613,"Horse Racing Comm",265,-42.52,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800978","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17280,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3480684.14,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17281,"Innkeeper's Tax",418500,"Treasurer of State",48,-712536.65,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17282,"IRP Registration Fees",427420,"Revenue",90,-430692.89,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17283,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800974","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17284,"Storage Optn - Mobile Storage",644738,"Correctional Industries",515,-612.75,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17285,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800996","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17286,"State Sales Tax",412010,"Transportation",800,-47862.52,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801004","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17287,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-18037.01,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17288,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7800.0,2027,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17289,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2274.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17290,"Gasoline Tax",414200,"Natural Resources",300,-2915.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800980","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17291,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-419.78,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800982","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17292,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-40533.49,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800998","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17293,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36739.55,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800986","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17294,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13583.76,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800977","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8255.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17296,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17297,"DOR IDEM Fees",427470,"Environmental Management",495,-14036.09,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800990","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17298,"Welfare Repayments",450510,"FSSA Family Resources",500,-1246.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800992","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17299,"DONATION NOT FOR PROFITS",463210,"Library",730,-14.99,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-21T00:00:00","ARD7801003","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17300,"DOR BMV OSOW Fee",427475,"Revenue",90,-64746.04,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17301,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-53.28,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800989","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [17302,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-21T00:00:00","ARB7800913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17303,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27759.61,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800965","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17304,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800996","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17305,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1726.56,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17306,"LOCAL PROJECTS",464180,"Transportation",800,-478512.28,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-21T00:00:00","BIL7801023","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17307,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1314.3,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-09-21T00:00:00","ARD7800999","2026-10-03T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17308,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33285.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17309,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28427.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766371","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17310,"Precious Metal",427587,"Secretary Of State",40,-140.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17311,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2207.18,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766352","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [17312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766281","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17313,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766332","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17314,"Food and Beverage Tax",418400,"State Comptroller",50,-99.28,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17315,"Child Care Ministries",422540,"Early Child Learning",501,-375.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766359","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17316,"Welfare Repayments",450510,"FSSA Family Resources",500,-737.12,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766358","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17317,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766334","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17318,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17319,"Investment Income",429690,"Motor Vehicles",235,-1411.07,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17320,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-750.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766338","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17321,"Veterans Home Resident Collect",428410,"Veterans Home",570,-946.08,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766366","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17322,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17323,"Civic Event Plate Order",425204,"Motor Vehicles",235,-450.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766338","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17324,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17325,"Gasoline use tax",412700,"Transportation",800,93606.21,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17326,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17327,"Food and Beverage Tax",418400,"State Comptroller",50,121.07,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17328,"Adoption Fees",423020,"Indiana Dept of Health",400,-520.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766348","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17329,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17330,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-11473.78,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17331,"IRP Registration Fees",427420,"Revenue",90,-179455.74,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17332,"Abandoned Property",462100,"Treasurer of State",48,-38839.73,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766277","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17333,"State Library Sales Tax",412430,"Library",730,-0.8,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766371","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17334,"Notary Public Commissions",427520,"Secretary Of State",40,-3944.57,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17335,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17336,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22264482.0,2027,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766321","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17337,"Innkeeper's Tax",418500,"Treasurer of State",48,-22616.3,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17338,"State Sales Tax",412010,"Transportation",800,27560.73,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17339,"SF Supplier Fee",427500,"Revenue",90,-1.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17340,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17341,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-749.08,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17342,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766347","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17343,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17344,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17345,"Food and Beverage Tax",418400,"State Comptroller",50,-102.82,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17346,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17347,"Civil Penalties",450411,"Revenue",90,-945.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17348,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766349","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17349,"Food and Beverage Tax",418400,"State Comptroller",50,-969.7,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17350,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766353","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [17351,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17352,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766325","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17353,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766334","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17354,"Food and Beverage Tax",418400,"State Comptroller",50,-913.69,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17355,"SF Supplier Fee",427500,"Revenue",90,-24.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17356,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-90.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17357,"Food and Beverage Tax",418400,"State Comptroller",50,-16.67,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17358,"Food and Beverage Tax",418400,"State Comptroller",50,-21994.11,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17359,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-74.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766348","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17360,"FandW - POS vendor license sales",425458,"Natural Resources",300,-105196.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.42,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766326","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17362,"Food and Beverage Tax",418400,"State Comptroller",50,-379.37,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17363,"Solid waste disposal fee",421350,"Environmental Management",495,-339.87,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17364,"ID Breakage",423614,"Horse Racing Comm",265,-78.76,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17365,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766339","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17366,"DOR BMV OSOW Fee",427475,"Revenue",90,-67544.71,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17367,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17368,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36.4,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766350","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17369,"Food and Beverage Tax",418400,"State Comptroller",50,121.07,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17370,"Food and Beverage Tax",418400,"State Comptroller",50,-625.86,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17371,"ID Breakage",423614,"Horse Racing Comm",265,-13.69,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17372,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91596.29,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766325","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17373,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17374,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17375,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67684.02,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766325","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17376,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17377,"Special Fuel Tax",414300,"Revenue",90,19069.57,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17378,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766347","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17379,"Sales - Gas and Oil",430916,"Transportation",800,-12.98,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","BIL7766384","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17380,"Civil Penalties",450411,"Utility Regulatory Comm",200,-29500.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766331","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [17381,"Occupational License Fee",422820,"Gaming Comm",190,-16150.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766330","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17382,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.68,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766325","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17383,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766330","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17384,"Consumer Settlements",450230,"Attorney General",46,-74.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766275","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17385,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17386,"Welfare Repayments",450510,"FSSA Family Resources",500,-10389.73,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766358","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17387,"Transp Infr Impr Fee",428155,"Transportation",800,-496.9,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17388,"Food and Beverage Tax",418400,"State Comptroller",50,-100.0,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17389,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766326","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17390,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-361113.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17391,"FandW - License Agent Revenue",425482,"Natural Resources",300,-26.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17392,"Food and Beverage Tax",418400,"State Comptroller",50,121.09,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17393,"DOR Service Charge",427449,"Revenue",90,-63.15,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17394,"Solid waste disposal fee",421350,"Environmental Management",495,-27987.33,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17395,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-364.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17396,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96.38,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17397,"State Sales Tax",412010,"Transportation",800,6522.01,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17398,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5056.67,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17399,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26693.53,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766363","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17400,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17401,"Riverboat Wagering Tax",415300,"Revenue",90,-3009826.77,2027,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17402,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-245.57,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17403,"Admin. Fee",425197,"Charter School Brd",704,-4772.27,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-28T00:00:00","ARD7766370","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [17404,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1324.84,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766341","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17405,"Food and Beverage Tax",418400,"State Comptroller",50,-826.57,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17406,"Special Fuel Tax",414300,"Revenue",90,-15.89,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17407,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17408,"HP Breakage",423613,"Horse Racing Comm",265,-74.11,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17409,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-7000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766260","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17410,"Riverboat Wagering Tax",415300,"Revenue",90,-175268.63,2027,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17411,"HP Breakage",423613,"Horse Racing Comm",265,-74.11,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17412,"Dealer Plates",425230,"Secretary Of State",40,-10113.22,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17413,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17414,"Auditor of State Fines",450310,"Indiana Election Division",63,-4100.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766323","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [17415,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17416,"Food and Beverage Tax",418400,"State Comptroller",50,-400.77,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17417,"SF Supplier Fee",427500,"Revenue",90,-73.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17418,"Aircraft License Excise Tax",413100,"Revenue",90,-183.24,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17419,"Occupational License Fee",422820,"Gaming Comm",190,-868.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17420,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7748.78,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766372","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17421,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766325","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17422,"ID Breakage",423614,"Horse Racing Comm",265,-78.76,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17423,"DOR IDEM Fees",427470,"Environmental Management",495,-53.3,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766355","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17424,"Food and Beverage Tax",418400,"State Comptroller",50,-66.54,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17425,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-24515.81,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17426,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17427,"RPAF Tipping Fees",427467,"Environmental Management",495,-27987.34,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17428,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3447.76,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17429,"Food and Beverage Tax",418400,"State Comptroller",50,-31.25,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17430,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766333","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17431,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","BIL7766381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17432,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17433,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8353.51,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766339","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17434,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-517.85,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17435,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-5078.0,2027,"General Government","Publications",47070,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766367","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [17436,"Gasoline Tax",414200,"Revenue",90,6982.95,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17437,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.78,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17438,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-12984.89,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766363","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17439,"Riverboat Wagering Tax",415300,"Revenue",90,-377405.91,2027,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17440,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.61,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17441,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-84.63,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766354","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [17442,"Teaching Licensing Fees",427010,"Education",700,-11405.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766369","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17443,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-51012.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17444,"TOS Unidentified Funds",401150,"Attorney General",46,-3425.1,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766276","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17445,"Riverboat Wagering Tax",415300,"Revenue",90,-1107120.35,2027,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17446,"LOCAL PROJECTS",464180,"Library",730,-90.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766371","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17447,"Riverboat Wagering Tax",415300,"Revenue",90,-1550668.03,2027,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17448,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766332","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17449,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-496.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766334","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17450,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-561.85,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766344","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17451,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766360","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17452,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766361","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17453,"FR - payphone commission reven",425623,"Correction",615,-1315998.43,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17454,"Riverboat Wagering Tax",415300,"Revenue",90,-5619958.17,2027,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17455,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17456,"GIFT SHOP",432100,"Library",730,-11.45,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766371","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17457,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766371","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17458,"DOR BMV OSOW Fee",427475,"Transportation",800,-500.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17459,"LABORATORY COSTS",421102,"Toxicology",115,-2640.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766329","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [17460,"Food and Beverage Tax",418400,"State Comptroller",50,21.81,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17461,"FandW - Online Revenue",425457,"Natural Resources",300,-118252.27,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17462,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17463,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1200.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766346","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17464,"Registration Fee Revenue",423260,"Public Defender Council",610,-150.0,2027,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766367","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [17465,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35.54,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17466,"HP Breakage",423613,"Horse Racing Comm",265,-12.89,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17467,"TOS Unidentified Funds",401150,"Child Services",502,-258.78,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766360","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17468,"Gasoline Tax",414200,"Revenue",90,-719.84,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17469,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17470,"Special Fuel Tax",414300,"Revenue",90,-261.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-199.76,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17472,"Riverboat Wagering Tax",415300,"Revenue",90,-346416.17,2027,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17473,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766262","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17474,"Gasoline Tax",414200,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17475,"Food and Beverage Tax",418400,"State Comptroller",50,121.07,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17476,"Motor Carrier Fuel Tax",414400,"Transportation",800,-786335.03,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17477,"Cellular Tower Fees",428128,"Transportation",800,-264.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","BIL7766384","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17478,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-529.96,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766336","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17479,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1597724.64,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766363","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17480,"Odometer Fees",425007,"State Police",100,-148.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766328","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17481,"Claims and Comp - Road Damage",472342,"Transportation",800,-33887.38,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-28T00:00:00","BIL7766384","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17482,"Food and Beverage Tax",418400,"State Comptroller",50,-43.88,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17483,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766348","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17484,"Gasoline use tax",412700,"Transportation",800,31203.04,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17485,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1158.48,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17486,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-186.26,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17487,"Welfare Repayments",450510,"Early Child Learning",501,-7733.4,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-28T00:00:00","ARB7766268","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17488,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17489,"Gasoline use tax",412700,"Revenue",90,20802.02,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17490,"Innkeeper's Tax",418500,"Treasurer of State",48,-4401.44,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17491,"Sale of State Property",430310,"Dept of Administration",61,-40625.55,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17492,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17493,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-148.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17494,"Riverboat Wagering Tax",415300,"Revenue",90,-2644238.59,2027,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17495,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-57225.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766274","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17496,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-88659.48,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766355","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17497,"Food and Beverage Tax",418400,"State Comptroller",50,50.8,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17498,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766330","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17499,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71331.63,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17500,"Food and Beverage Tax",418400,"State Comptroller",50,-1282.54,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17501,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-750.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766374","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17502,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-456360.32,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766361","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17503,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766343","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17504,"DEVA Repayments",428924,"Personnel",70,-645.62,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766324","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [17505,"Gasoline Tax",414200,"Transportation",800,79430.88,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17506,"Depository Annual Assessment F",422301,"Financial Institutions",208,-44271.06,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766332","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17507,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17508,"Welfare Repayments",450510,"FSSA Family Resources",500,-30136.88,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-28T00:00:00","ARB7767939","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17509,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1306.57,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766373","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17510,"Petroleum Severance",413800,"Natural Resources",300,-2899.38,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766342","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17511,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-18000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766357","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17512,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766332","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17513,"Riverboat Wagering Tax",415300,"Revenue",90,-1723170.45,2027,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17514,"Motor Vehicle Highway Fees",425008,"Revenue",90,-264.98,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-28T00:00:00","ARD7766327","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17515,"LOCAL PROJECTS",464180,"Transportation",800,-175258.54,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-28T00:00:00","BIL7766384","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17516,"ID Breakage",423614,"Horse Racing Comm",265,-406.6,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17517,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17518,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17519,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41583.7,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17520,"Food and Beverage Tax",418400,"State Comptroller",50,-337.12,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17521,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17522,"Petroleum Severance",413800,"Natural Resources",300,-86089.04,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742147","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17523,"Food and Beverage Tax",418400,"State Comptroller",50,-6028.67,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17524,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17525,"Aircraft License Excise Tax",413100,"Revenue",90,-73.01,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17526,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-01T00:00:00","BIL7742177","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17527,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17528,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17529,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17530,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17531,"Food and Beverage Tax",418400,"State Comptroller",50,-2604.41,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17532,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17533,"Transp Infr Impr Fee",428155,"Transportation",800,-755220.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17534,"Trip Permit (65%)",427446,"Revenue",90,-1852.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17535,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17536,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17537,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-121.5,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17538,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7744578","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17539,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17540,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-441.0,2027,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742112","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17541,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17542,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17543,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742160","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17544,"Food and Beverage Tax",418400,"State Comptroller",50,-95.91,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17545,"Food and Beverage Tax",418400,"State Comptroller",50,-4206.32,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17546,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17547,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742131","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17548,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-01T00:00:00","BIL7742171","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17549,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17550,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-14481.72,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17551,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17552,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17553,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14686.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17554,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17555,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17556,"Recovery Refunds",452130,"Natural Resources",300,-251.54,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17557,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17558,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17559,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17560,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17561,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17562,"ID Breakage",423614,"Horse Racing Comm",265,-406.6,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17563,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17564,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17565,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17566,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17567,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17568,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1061039.28,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742150","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17569,"SPF - Hanover",425308,"Motor Vehicles",235,-550.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17570,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742096","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17571,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-548.95,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17572,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17573,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17574,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23.88,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742143","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17575,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1020.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17576,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17577,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-165365.41,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742162","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17578,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17579,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2027,"General Government","Martin University",75263,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17580,"Odometer Fees",425007,"State Police",100,-1128.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742135","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17581,"Food and Beverage Tax",418400,"State Comptroller",50,-6165.93,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17582,"Food and Beverage Tax",418400,"State Comptroller",50,-2230.52,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17583,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17584,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17585,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17586,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105843.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742146","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17587,"Truck 48K - 54K",425033,"Motor Vehicles",235,-520.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17588,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17589,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-780.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17590,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17591,"State Sales Tax",412010,"Transportation",800,-893.63,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17592,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3275.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17593,"Food and Beverage Tax",418400,"State Comptroller",50,-118.08,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17594,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17595,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17596,"Innkeeper's Tax",418500,"Treasurer of State",48,-3023.81,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17597,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17598,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17599,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133407.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17600,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17601,"Food and Beverage Tax",418400,"State Comptroller",50,-25.23,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17602,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17603,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17604,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17605,"Truck 16K - 20K",425026,"Motor Vehicles",235,-875.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17606,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17607,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-943.76,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17608,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.03,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17609,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17610,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-604.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742140","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17611,"Food and Beverage Tax",418400,"State Comptroller",50,-2100.95,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17612,"IRP Registration Fees",427420,"Revenue",90,-179098.91,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17613,"Trip Permit (35%)",427441,"Revenue",90,-997.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17614,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17615,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17616,"DOR Service Charge",427449,"Revenue",90,-182.55,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17617,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17618,"Food and Beverage Tax",418400,"State Comptroller",50,-153.94,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17619,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17620,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-01T00:00:00","ARM7742097","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17621,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6700.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17622,"Food and Beverage Tax",418400,"State Comptroller",50,-3418.94,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17623,"Food and Beverage Tax",418400,"State Comptroller",50,-493.13,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17624,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17625,"LARE Fee",425267,"Natural Resources",300,-10291.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17626,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17219.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17627,"SPF - Nurses",425367,"Motor Vehicles",235,-7075.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17628,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17629,"Other Restitution",451046,"Natural Resources",300,-238.0,2027,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17630,"Innkeeper's Tax",418500,"Treasurer of State",48,-766.4,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17631,"Gasoline use tax",412700,"Transportation",800,2031.94,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17632,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.14,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-01T00:00:00","ARM7742103","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17633,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17634,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.45,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17635,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-850.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17636,"Welfare Repayments",450510,"FSSA Family Resources",500,14903.25,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-01T00:00:00","ARM7742101","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17637,"Motor Vehicle Highway Fees",425008,"Revenue",90,-400.2,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17638,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17639,"Food and Beverage Tax",418400,"State Comptroller",50,-8582.62,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17640,"Food and Beverage Tax",418400,"State Comptroller",50,-687.85,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17641,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17642,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742147","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17643,"Transp Infr Impr Fee",428155,"Transportation",800,-1644.57,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17644,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17645,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121025.69,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742133","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17646,"Food and Beverage Tax",418400,"State Comptroller",50,-205.62,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17647,"Food and Beverage Tax",418400,"State Comptroller",50,-3384.19,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17648,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-685.31,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17649,"Food and Beverage Tax",418400,"State Comptroller",50,-1639.63,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17650,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27.68,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17651,"SPF - BallState",425302,"Motor Vehicles",235,-2900.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17652,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17653,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7435.52,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742162","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17654,"Food and Beverage Tax",418400,"State Comptroller",50,-6929.58,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17655,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.39,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742133","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17656,"Food and Beverage Tax",418400,"State Comptroller",50,-1219.29,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17657,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17658,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17659,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17660,"Food and Beverage Tax",418400,"State Comptroller",50,-3733.81,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17661,"Food and Beverage Tax",418400,"State Comptroller",50,-401.29,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17662,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2172.0,2027,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742106","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [17663,"Food and Beverage Tax",418400,"State Comptroller",50,-306.81,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17664,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17665,"LOCAL PROJECTS",464180,"Child Services",502,-59.92,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742158","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17666,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1700.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17667,"Gasoline use tax",412700,"Transportation",800,677.34,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17668,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17669,"Food and Beverage Tax",418400,"State Comptroller",50,-1.51,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17670,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17671,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17672,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-225.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17673,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1510.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742145","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17674,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17675,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17676,"Food and Beverage Tax",418400,"State Comptroller",50,-469.24,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17677,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17678,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17679,"GIFT SHOP",432100,"Library",730,-21.83,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742165","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17680,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89430.49,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742133","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17681,"Military Relief Check-off",464226,"Veterans Affairs",160,-12.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742136","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17682,"DOR IDEM Fees",427470,"Environmental Management",495,-341.14,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742155","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17683,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17684,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.31,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742153","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17685,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5028.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742165","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17686,"Food and Beverage Tax",418400,"State Comptroller",50,-3854.92,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17687,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12138.68,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17688,"Heritage Trust Fees",425387,"Natural Resources",300,-9250.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17689,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17690,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17691,"Food and Beverage Tax",418400,"State Comptroller",50,-125.45,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17692,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17693,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17694,"SPF - IU",425312,"Motor Vehicles",235,-14350.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17695,"Innkeeper's Tax",418500,"Treasurer of State",48,-356.97,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17696,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2606.42,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742155","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17697,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17698,"SPandR - Saddle Barn",425842,"Natural Resources",300,-4545.72,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17699,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-117854.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742167","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17700,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17701,"Food and Beverage Tax",418400,"State Comptroller",50,-480.71,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17702,"DOR BMV OSOW Fee",427475,"Transportation",800,-1325.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17703,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2164.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742152","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17704,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17705,"LARE Fee",425267,"Natural Resources",300,-38213.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17706,"Claims and Comp - Road Damage",472342,"Transportation",800,-90929.71,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-01T00:00:00","BIL7742177","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17707,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17708,"Food and Beverage Tax",418400,"State Comptroller",50,-51808.67,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17709,"Food and Beverage Tax",418400,"State Comptroller",50,-119.08,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17710,"State Library Sales Tax",412430,"Library",730,-1.54,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742165","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17711,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1400.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17712,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17713,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.36,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17714,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7860.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17715,"SPF - IKFT",425364,"Child Services",502,-1200.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742158","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17716,"ID Breakage",423614,"Horse Racing Comm",265,-70.72,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17717,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17718,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17719,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-27060612.0,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742161","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17720,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742133","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17721,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17722,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-01T00:00:00","ARB7742099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17723,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17724,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17725,"HP Breakage",423613,"Horse Racing Comm",265,-313.95,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17726,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17727,"SPF - IBE",425359,"Motor Vehicles",235,-900.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17728,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17729,"Welfare Repayments",450510,"FSSA Family Resources",500,-457.92,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742157","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17730,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17731,"Gasoline use tax",412700,"Revenue",90,451.56,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17732,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742133","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17733,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17734,"Special Fuel Tax",414300,"Revenue",90,2139.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17735,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-872344.22,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17736,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.47,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17737,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742151","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17738,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1646.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17739,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17740,"HR Service",439900,"Personnel",70,-46453.65,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-07-01T00:00:00","BIL7742169","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [17741,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17742,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742142","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17743,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742139","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17744,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2425.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17745,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17746,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17747,"Food and Beverage Tax",418400,"State Comptroller",50,-705.73,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17748,"Food and Beverage Tax",418400,"State Comptroller",50,-235.57,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17749,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17750,"Gasoline Tax",414200,"Revenue",90,-4336.11,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17751,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17752,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-56.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742165","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17753,"Food and Beverage Tax",418400,"State Comptroller",50,-22.32,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17754,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17755,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14483.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17756,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27904.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17757,"State Sales Tax",412010,"Transportation",800,-3776.31,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742166","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17758,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14815.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742137","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17759,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1375.69,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742156","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17760,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742138","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17761,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17762,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17763,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742143","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17764,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17765,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-602986.41,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742160","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17766,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2950.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17767,"Food and Beverage Tax",418400,"State Comptroller",50,-404.23,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17768,"Innkeeper's Tax",418500,"Treasurer of State",48,-427.26,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742111","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17769,"HP Breakage",423613,"Horse Racing Comm",265,-313.95,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17770,"SPF - IPFF",425368,"Motor Vehicles",235,-4300.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17771,"TOS Unidentified Funds",401150,"Child Services",502,-124.85,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742158","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17772,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-100.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17773,"Food and Beverage Tax",418400,"State Comptroller",50,-995.82,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17774,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-225.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17775,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3810.55,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17776,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58012.19,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742112","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17777,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17778,"Unemployment Tax",417810,"Dept of Workforce Development",510,-312573.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742162","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17779,"SPF - Purdue",425319,"Motor Vehicles",235,-13425.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17780,"DOR BMV OSOW Fee",427475,"Revenue",90,-161829.74,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17781,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-293026.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742167","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17782,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17783,"Food and Beverage Tax",418400,"State Comptroller",50,-717.86,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17784,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17785,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5375.52,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17786,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17787,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5575.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17788,"DOR BMV OSOW Fee",427475,"Revenue",90,-99217.11,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17789,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-670.4,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17790,"HP Breakage",423613,"Horse Racing Comm",265,-54.59,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742144","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17791,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.42,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17792,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94250.1,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17793,"Gasoline Tax",414200,"Revenue",90,67108.58,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742134","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17794,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14766.9,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742152","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17795,"Personalized Plates",425390,"Child Services",502,-25.0,2027,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742158","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17796,"SPF - Butler",425304,"Motor Vehicles",235,-2125.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17797,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597.28,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742149","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17798,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742164","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17799,"Consumer Settlements",450230,"Attorney General",46,-564.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742108","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17800,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17801,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-01T00:00:00","ARD7742141","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17802,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7919.59,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-01T00:00:00","ARD7742148","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17803,"Food and Beverage Tax",418400,"State Comptroller",50,-117.81,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17804,"Cellular Tower Fees",428128,"Transportation",800,-264.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17805,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.95,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17806,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17807,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768016","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17808,"Food and Beverage Tax",418400,"State Comptroller",50,-145.96,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17809,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,88.09,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17810,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36058.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17811,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768031","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17812,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17813,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-674.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17814,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17815,"SPF - IKFT",425364,"Child Services",502,-550.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768032","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17816,"LARE Fee",425267,"Natural Resources",300,-4675.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17817,"Food and Beverage Tax",418400,"State Comptroller",50,-132.88,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17818,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42.57,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17819,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17820,"SPF - Purdue",425319,"Motor Vehicles",235,-4975.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17821,"Odometer Fees",425007,"State Police",100,-1296.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17822,"DOR BMV OSOW Fee",427475,"Revenue",90,-37968.84,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17823,"LOCAL PROJECTS",464180,"Transportation",800,-1861322.72,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768063","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17824,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17825,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17826,"State Sales Tax",412010,"Transportation",800,-514.32,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17827,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-79.3,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768022","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17828,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17829,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1058.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17830,"SPF - IU",425312,"Motor Vehicles",235,-5875.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17831,"Transp Infr Impr Fee",428155,"Transportation",800,-285600.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8750.7,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17833,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17834,"DOR Service Charge",427449,"Revenue",90,-78.64,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17835,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-367562.61,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768018","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17836,"Gasoline Tax",414200,"Transportation",800,-26056.32,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17837,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17838,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-16206.07,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17839,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17840,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768046","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17841,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17842,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.99,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17843,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1012.5,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17844,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17845,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1774.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17846,"Solid waste disposal fee",421350,"Environmental Management",495,-4866.44,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17847,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17848,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17849,"Gasoline Tax",414200,"Revenue",90,238663.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17850,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17851,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-39118.34,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768026","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [17852,"LOCAL PROJECTS",464180,"Child Services",502,-378.36,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768032","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17853,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17854,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5625.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17855,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17856,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17857,"GIFT SHOP",432100,"Library",730,-44.83,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768047","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17858,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,37459.36,2027,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768018","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17859,"Gasoline Tax",414200,"Revenue",90,-3.18,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17860,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-37459.36,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17861,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767998","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17862,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17863,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768019","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17864,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54027.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17865,"Food and Beverage Tax",418400,"State Comptroller",50,-297.72,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17866,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-339560.45,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17867,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17868,"Food and Beverage Tax",418400,"State Comptroller",50,-487.3,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17869,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112732.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17870,"Consumer Settlements",450230,"Attorney General",46,-648.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767949","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17871,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768015","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17872,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17873,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768010","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17874,"DOR IDEM Fees",427470,"Environmental Management",495,-184.64,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768027","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17875,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17876,"Alcoholic Beverage Taxes",416100,"Revenue",90,-577.09,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17877,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768000","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17878,"Food and Beverage Tax",418400,"State Comptroller",50,-861.63,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17879,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.81,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17880,"Airport Safety Fees",428114,"Transportation",800,-3600.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17881,"InsurAgts and Related Lic",423920,"Insurance",210,-141594.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17882,"Finger Print Fee",422326,"Gaming Comm",190,-3097.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17883,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17884,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17885,"Food and Beverage Tax",418400,"State Comptroller",50,-4520.26,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17886,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-75017.78,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17887,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2463.51,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768025","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [17888,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24564.77,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768035","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17889,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17890,"IRP Registration Fees",427420,"Revenue",90,-125034.4,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17891,"Superload Escort Revenue",432105,"State Police",100,-109955.6,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17892,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17893,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40245.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768014","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17894,"Food and Beverage Tax",418400,"State Comptroller",50,-344.42,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17895,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17896,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17897,"Technology Fee",420105,"Board of Accounts",80,-6414.1,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17898,"State Library Sales Tax",412430,"Library",730,-3.15,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768047","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17899,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7416.44,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767994","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17900,"Food and Beverage Tax",418400,"State Comptroller",50,-116.21,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17901,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2758.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17902,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17903,"Alcoholic Beverage Taxes",416100,"Revenue",90,-148.07,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17904,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17905,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17906,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768047","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17907,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-945.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768007","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17908,"Food and Beverage Tax",418400,"State Comptroller",50,-250.69,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17909,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17910,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17911,"Water Testing Fees",423190,"Indiana Dept of Health",400,-74.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17912,"DESIGNATED DONATION",463050,"Child Services",502,-480.0,2027,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768032","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17913,"Food and Beverage Tax",418400,"State Comptroller",50,-2995.66,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17914,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10036.62,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767994","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17915,"Food and Beverage Tax",418400,"State Comptroller",50,-826.39,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17916,"State Forfeitures/Restitutions",461051,"State Police",100,-991.67,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17917,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3360.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768016","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17918,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17919,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-972.3,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768017","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17920,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5395.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17921,"Food and Beverage Tax",418400,"State Comptroller",50,-828.95,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17922,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17923,"Food and Beverage Tax",418400,"State Comptroller",50,-38.71,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17924,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-170051.94,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17925,"Food and Beverage Tax",418400,"State Comptroller",50,-312.84,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17926,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768006","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17927,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17928,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17929,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17930,"ID Breakage",423614,"Horse Racing Comm",265,-11.2,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17931,"SPF - Riley HFK",425376,"Motor Vehicles",235,-900.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17932,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4182.69,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-30T00:00:00","ARB7768746","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17933,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17934,"FR - recycle revenue",431428,"Correction",615,-838.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768038","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17935,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17936,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7816.13,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17937,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-208.03,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768029","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17938,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17939,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15867.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17940,"RPAF Tipping Fees",427467,"Environmental Management",495,-27464.3,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17941,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.45,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768006","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17942,"Special Fuel Tax",414300,"Revenue",90,34214.49,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17943,"Transp Infr Impr Fee",428155,"Transportation",800,-1484.86,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17944,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5540.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768001","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17945,"DOR BMV OSOW Fee",427475,"Transportation",800,-660.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17946,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12079.8,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17947,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17948,"Seizure for controlled substan",452140,"Treasurer of State",48,-445.91,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767952","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17949,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17950,"Food and Beverage Tax",418400,"State Comptroller",50,-405.76,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17951,"Program Income",441020,"Adjutant General",110,-71873.47,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-30T00:00:00","ARD7767999","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [17952,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1045.64,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-30T00:00:00","ARB7768746","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17953,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17954,"Food and Beverage Tax",418400,"State Comptroller",50,-1373.97,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17955,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17956,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1533667.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17957,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18419.65,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768060","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17958,"Occupational License Fee",422820,"Gaming Comm",190,-20902.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17959,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-256.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17960,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17961,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17962,"Special Fuel Tax",414300,"Revenue",90,-662.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17963,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17964,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6339.69,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17965,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5826.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17966,"Food and Beverage Tax",418400,"State Comptroller",50,-937.71,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17967,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767992","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17968,"Innkeeper's Tax",418500,"Treasurer of State",48,-2892.52,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17969,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17970,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17971,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17972,"Solid waste disposal fee",421350,"Environmental Management",495,-27464.29,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17973,"HP Breakage",423613,"Horse Racing Comm",265,-2.68,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17974,"Welfare Repayments",450510,"FSSA Family Resources",500,-8963.29,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768030","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17975,"SPF - ND",425327,"Motor Vehicles",235,-1225.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17976,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17977,"Food and Beverage Tax",418400,"State Comptroller",50,-857.75,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17978,"Food and Beverage Tax",418400,"State Comptroller",50,-1850.59,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17979,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17980,"Motor Carrier Fuel Tax",414400,"Transportation",800,1.46,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17981,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17982,"State Sales Tax",412010,"Transportation",800,-2173.44,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768048","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17983,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4942.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17984,"Petroleum Severance",413800,"Natural Resources",300,-1598.3,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768015","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17985,"Civil Penalties",450411,"Revenue",90,-133.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17986,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2750.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17987,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17988,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17989,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17990,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17991,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768003","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [17992,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17993,"DOR BMV OSOW Fee",427475,"Revenue",90,-90116.33,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17994,"State Forfeitures/Restitutions",461051,"State Police",100,-8752.59,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17995,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2362.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768013","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17996,"ID Breakage",423614,"Horse Racing Comm",265,-64.41,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17997,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17998,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17999,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18000,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-3000.0,2027,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768023","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18001,"Occupational License Fee",422820,"Gaming Comm",190,-20850.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18002,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1254.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768006","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18003,"Copies and Report Fees",420360,"Board of Accounts",80,-4456.7,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18004,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18005,"Banner Permits",428132,"Transportation",800,-4585.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18006,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18007,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-50005.45,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768033","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18008,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-30T00:00:00","ARD7768032","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18009,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18010,"Primary Source Fees",420351,"Treasurer of State",48,-340.6,2027,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767952","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18011,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18012,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18013,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2075.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18014,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,518.27,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768011","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-42627.85,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18016,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18017,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18018,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18019,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767998","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18020,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3806.25,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-30T00:00:00","BIL7768060","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18021,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22200.36,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18022,"DONATION NOT FOR PROFITS",463210,"Library",730,-24.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768047","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18023,"Special Fuel Tax",414300,"Revenue",90,-10877.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18024,"Nonconsumer Settlements/Fees",450260,"State Police",100,-17439.84,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18025,"ID Breakage",423614,"Horse Racing Comm",265,-64.41,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18026,"Undesignated Donations",463280,"State Police",100,-420.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18027,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18028,"Motor Vehicle Highway Fees",425008,"Revenue",90,-522.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18029,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5378.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18030,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18031,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1648487.31,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768035","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18032,"Forfeitures",461050,"State Police",100,-240.65,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18033,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18034,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18035,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18036,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18037,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18038,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7200.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768002","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18039,"Food and Beverage Tax",418400,"State Comptroller",50,134.4,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18040,"Innkeeper's Tax",418500,"Treasurer of State",48,-24645.98,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18041,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.68,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18042,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18043,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18044,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18045,"SPF - IPFF",425368,"Motor Vehicles",235,-1050.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18046,"LARE Fee",425267,"Natural Resources",300,-15470.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18047,"Food and Beverage Tax",418400,"State Comptroller",50,-19463.29,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18048,"FR - scrap revenue",431431,"Transportation",800,-1011.91,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768049","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18049,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-10476.74,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768004","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18050,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18051,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18052,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767934","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18053,"TOS Unidentified Funds",401150,"Child Services",502,-77.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768032","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18054,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18055,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18056,"Food and Beverage Tax",418400,"State Comptroller",50,-544.45,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18057,"HP Breakage",423613,"Horse Racing Comm",265,-15.44,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18058,"FR - recycle revenue",431428,"Correction",615,-1647.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768039","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18059,"LOCAL PROJECTS",464180,"Library",730,-120.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768047","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18060,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18061,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768005","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18062,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18063,"Forfeitures",461050,"Adjutant General",110,-3485.62,2027,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767999","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [18064,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","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,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18066,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18067,"Food and Beverage Tax",418400,"State Comptroller",50,-4393.78,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18068,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18069,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18070,"Offender Medical Copayments",420830,"Correction",615,-6821.59,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768037","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18071,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18072,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,950.28,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768027","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18073,"Teaching Licensing Fees",427010,"Education",700,-12570.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768045","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [18074,"Welfare Repayments",450510,"Early Child Learning",501,-15501.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-30T00:00:00","ARB7767942","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18075,"HP Breakage",423613,"Horse Racing Comm",265,-15.44,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768012","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18076,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18077,"Adoption Fees",423020,"Indiana Dept of Health",400,-460.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768020","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18078,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18079,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.67,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18080,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18081,"Food and Beverage Tax",418400,"State Comptroller",50,-115.6,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18082,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18083,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.51,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18084,"FR - recycle revenue",431428,"Correction",615,-1380.78,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768040","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18085,"Copies and Report Fees",420360,"State Police",100,-195.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767997","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18086,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18087,"Food and Beverage Tax",418400,"State Comptroller",50,-526.69,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-30T00:00:00","ARD7767961","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18088,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-2943.53,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768025","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [18089,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-30T00:00:00","ARD7768008","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18090,"Claims and Comp - Road Damage",472342,"Transportation",800,-129357.22,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759909","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18091,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-205.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18092,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.46,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18093,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18094,"Food and Beverage Tax",418400,"State Comptroller",50,-23.39,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18095,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759855","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18096,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18097,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18098,"Technology Fee",420105,"Board of Accounts",80,-26202.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759899","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18099,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18100,"Trip Permit (35%)",427441,"Revenue",90,-1172.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18101,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18102,"Food and Beverage Tax",418400,"State Comptroller",50,-15521.94,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18103,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18104,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18105,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759837","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18106,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2336.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759875","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18107,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18108,"Food and Beverage Tax",418400,"State Comptroller",50,-2004.06,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18109,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759855","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18110,"Food and Beverage Tax",418400,"State Comptroller",50,-4202.34,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18111,"LIT PSCDA",418655,"Budget Agency",57,-250036.15,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18112,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3924.0,2027,"General Government","Publications",47070,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759892","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18113,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10861.27,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759889","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18114,"Food and Beverage Tax",418400,"State Comptroller",50,-606.29,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18115,"Food and Beverage Tax",418400,"State Comptroller",50,-34672.42,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18116,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-918029.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18117,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-625.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18118,"Food and Beverage Tax",418400,"State Comptroller",50,-2455.0,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18119,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-42.18,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759881","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18120,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2027,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18121,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759880","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18122,"ID Breakage",423614,"Horse Racing Comm",265,-117.64,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18123,"Food and Beverage Tax",418400,"State Comptroller",50,-34220.96,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18124,"Solid waste disposal fee",421350,"Environmental Management",495,-27456.89,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18125,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18126,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759880","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18127,"Food and Beverage Tax",418400,"State Comptroller",50,-399.23,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18128,"Food and Beverage Tax",418400,"State Comptroller",50,-7563.29,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18129,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.74,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18130,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18131,"ID Breakage",423614,"Horse Racing Comm",265,-117.64,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18132,"Civil Penalties",450411,"Utility Regulatory Comm",200,-17000.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759861","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [18133,"SPandR - Bike Rental",425790,"Natural Resources",300,-720.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18134,"SPandR - SPHX Camping",425848,"Natural Resources",300,-177.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18135,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18136,"Innkeeper's Tax",418500,"Treasurer of State",48,-7661.68,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18137,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-100970.67,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18138,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18139,"Food and Beverage Tax",418400,"State Comptroller",50,-1140.77,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18140,"SPandR - Ice Revenue",431466,"Natural Resources",300,-23361.03,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18141,"SPandR - SPHX Camping",425848,"Natural Resources",300,-844706.87,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18142,"DOR BMV OSOW Fee",427475,"Revenue",90,-70954.73,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18143,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18144,"Welfare Repayments",450510,"FSSA Family Resources",500,-19166.3,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759883","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18145,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759884","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18146,"Innkeeper's Tax",418500,"Treasurer of State",48,-827.88,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18147,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-495.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18148,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-868.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18149,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16864.46,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18150,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18151,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1502.88,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18152,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-70196.7,2027,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18153,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-14435.39,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18154,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-140.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18155,"Charity Gaming License Fee",422810,"Gaming Comm",190,-80250.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18156,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18157,"Food and Beverage Tax",418400,"State Comptroller",50,-5809.49,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18158,"Innkeeper's Tax",418500,"Treasurer of State",48,-752.67,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18159,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,35421.74,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18160,"Food and Beverage Tax",418400,"State Comptroller",50,-843.9,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18161,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-8700.0,2027,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18162,"HP Breakage",423613,"Horse Racing Comm",265,-5.8,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18163,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-302372.12,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759899","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18164,"ID Breakage",423614,"Horse Racing Comm",265,-20.46,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18165,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.02,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759890","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18166,"LIT PSCDA",418655,"Budget Agency",57,-372932.97,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18167,"Food and Beverage Tax",418400,"State Comptroller",50,-3242.52,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18168,"Food and Beverage Tax",418400,"State Comptroller",50,-22586.14,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18169,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-64.0,2027,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18170,"Gasoline Tax",414200,"Revenue",90,9949.05,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18171,"HP Breakage",423613,"Horse Racing Comm",265,-33.28,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18172,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10856.34,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18173,"Food and Beverage Tax",418400,"State Comptroller",50,-9434.0,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18174,"TITLE V",421044,"Environmental Management",495,-7935.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18175,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-215.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18176,"SPandR - Cave Trips",425798,"Natural Resources",300,-4781.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18177,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759874","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18178,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18179,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-49081.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18180,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18181,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.02,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18182,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18183,"Innkeeper's Tax",418500,"Treasurer of State",48,-831.11,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18184,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18185,"Adoption Fees",423020,"Indiana Dept of Health",400,-1040.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759875","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18186,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-32.3,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18187,"Food and Beverage Tax",418400,"State Comptroller",50,-285383.34,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18188,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18189,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15796.82,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759877","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18190,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-371.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18191,"Food and Beverage Tax",418400,"State Comptroller",50,-1996.44,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18192,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.05,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18193,"State Sales Tax",412010,"Transportation",800,-56259.58,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18194,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18195,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759867","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18196,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3999.47,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18197,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18198,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-900.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18199,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-43.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18200,"Registration Fee Revenue",423260,"Natural Resources",300,-240.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18201,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3365.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18202,"Food and Beverage Tax",418400,"State Comptroller",50,-13474.34,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18203,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18204,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1999.36,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759870","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18205,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2030.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18206,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18207,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-405.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18208,"Occupational License Fee",422820,"Gaming Comm",190,-2363.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18209,"Registration Fee Revenue",423260,"Natural Resources",300,-70446.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18210,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-137.71,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18212,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-36.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18213,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,707.58,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759881","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18214,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-930492.21,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759879","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18215,"SPandR - Admin Rev",425858,"Natural Resources",300,-793.8,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18216,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18217,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11550.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18218,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,24452557.55,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759888","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18219,"Special Fuel Tax",414300,"Revenue",90,-497043.45,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18220,"Food and Beverage Tax",418400,"State Comptroller",50,-15743.16,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18221,"Child Support Bureau Annual Fe",424200,"Child Services",502,-839.52,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-17T00:00:00","ARD7759886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18222,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-759017.25,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18223,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18224,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3120.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18225,"Food and Beverage Tax",418400,"State Comptroller",50,-603.84,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18226,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1160.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18227,"Claims and Comp - Road Damage",472342,"Transportation",800,387.71,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","ARM7759817","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18228,"Food and Beverage Tax",418400,"State Comptroller",50,-55922.97,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18229,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-171336.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18230,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759867","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18231,"Gasoline Tax",414200,"Transportation",800,171082.2,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18232,"Food and Beverage Tax",418400,"State Comptroller",50,-42254.44,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18233,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-356.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18234,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,1000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759878","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18235,"Food and Beverage Tax",418400,"State Comptroller",50,-638.41,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18236,"Food and Beverage Tax",418400,"State Comptroller",50,-16.1,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18237,"Innkeeper's Tax",418500,"Treasurer of State",48,-2075.85,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18238,"Innkeeper's Tax",418500,"Treasurer of State",48,-705619.79,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18239,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3370.06,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18240,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-799.74,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759866","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18241,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-13393.58,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8484.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18243,"Welfare Repayments",450510,"Early Child Learning",501,-10793.15,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759813","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18244,"Food and Beverage Tax",418400,"State Comptroller",50,-8179.88,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18245,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759862","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18246,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1813.94,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18247,"NONGAME FUND",464220,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759871","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18248,"Food and Beverage Tax",418400,"State Comptroller",50,-14897.2,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18249,"Transp Infr Impr Fee",428155,"Transportation",800,-388.3,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18250,"DOR IDEM Fees",427470,"Environmental Management",495,-7584.58,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759879","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18251,"Innkeeper's Tax",418500,"Treasurer of State",48,-1082.0,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18252,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25899.73,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-17T00:00:00","ARD7760200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18253,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10300.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18254,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-281.45,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18255,"Unemployment Tax",417810,"Dept of Workforce Development",510,-723867.62,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759889","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18256,"IRP Registration Fees",427420,"Revenue",90,-278537.07,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18257,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18258,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-334034.72,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759887","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18259,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.37,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18260,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18261,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18262,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1287.77,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-07-17T00:00:00","ARD7759894","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18263,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759875","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18264,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18265,"FandW - Online Revenue",425457,"Natural Resources",300,-171450.29,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18266,"DONATION NOT FOR PROFITS",463210,"Library",730,-665.24,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18267,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18268,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-257511.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18269,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-139525.46,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18270,"SPandR - Daily Swimming",425807,"Natural Resources",300,-78318.48,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18271,"Program Income",441020,"Indiana Dept of Health",400,-661182.58,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-17T00:00:00","ARD7759875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18272,"Special Fuel Tax",414300,"Revenue",90,-8159796.63,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18273,"Registration Fee Revenue",423260,"Public Defender Council",610,-325.0,2027,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18274,"Claims and Comp - Road Damage",472342,"Transportation",800,-841.95,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18275,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759868","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18276,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18277,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18278,"Innkeeper's Tax",418500,"Treasurer of State",48,-18808.83,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18279,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25050.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18280,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-17113.7,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18281,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4305.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18282,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-45200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18283,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-498.4,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759879","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18284,"DNR - Firewood Revenue",431462,"Natural Resources",300,-11938.75,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18285,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-1624.56,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759891","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18286,"Welfare Repayments",450510,"FSSA Family Resources",500,14982.57,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759883","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18287,"Food and Beverage Tax",418400,"State Comptroller",50,-17965.87,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18288,"Special Fuel Tax",414300,"Revenue",90,-24474082.17,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18289,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18290,"LIT PSCDA",418655,"Budget Agency",57,-262649.4,2027,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18291,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.5,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18292,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-260.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18293,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18294,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.0,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18295,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18296,"Civil Penalties",450411,"Revenue",90,-594.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18297,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52211.85,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18298,"Food and Beverage Tax",418400,"State Comptroller",50,-4770.43,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18299,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18300,"Cellular Tower Fees",428128,"Transportation",800,-6793.29,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759909","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18301,"Innkeeper's Tax",418500,"Treasurer of State",48,-1999.77,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18302,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1295.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18303,"DNR - Campground Revenue",425451,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18304,"DNR Donations Revenue",463060,"Natural Resources",300,-6215.27,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18305,"Food and Beverage Tax",418400,"State Comptroller",50,-22777.47,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18306,"Food and Beverage Tax",418400,"State Comptroller",50,-18868.4,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18307,"HP Breakage",423613,"Horse Racing Comm",265,-33.28,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759869","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18308,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18309,"Aviation Fuel Excise Tax",413350,"Revenue",90,-151386.42,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18310,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18311,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-796.72,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759873","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18313,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-811.79,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759894","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18314,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.53,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18315,"Food and Beverage Tax",418400,"State Comptroller",50,-2567.27,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18316,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.5,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18317,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1267.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18318,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-86.67,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759891","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18319,"Innkeeper's Tax",418500,"Treasurer of State",48,-1944.04,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18320,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.97,2027,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18321,"Gasoline Tax",414200,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18322,"Food and Beverage Tax",418400,"State Comptroller",50,-3441.38,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18323,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-420.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18324,"Food and Beverage Tax",418400,"State Comptroller",50,-18651.1,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18325,"SPandR - Falls Parking",425814,"Natural Resources",300,-638.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18326,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-5940.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18327,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18328,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-28878.33,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18329,"LIT PSCDA",418655,"Budget Agency",57,-58870.79,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-07-17T00:00:00","ARD7759853","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18330,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-154348.47,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759859","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18331,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-206850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18332,"BOXING GATE TAX",417460,"Gaming Comm",190,-2121.75,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18333,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18334,"SPandR - Lockers",425830,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18335,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-707.58,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759881","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18336,"Gasoline Tax",414200,"Revenue",90,-4032.01,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18337,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7566.5,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-07-17T00:00:00","ARD7760200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18338,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.84,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18339,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-640.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18340,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7170.49,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18341,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18342,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-119400.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18343,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67043.78,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759855","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18344,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-76.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18345,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2318.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18346,"Solid waste disposal fee",421350,"Environmental Management",495,-61879.44,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18347,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759867","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18348,"Food and Beverage Tax",418400,"State Comptroller",50,-5073.43,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18349,"Veterans Home Resident Collect",428410,"Veterans Home",570,-102277.43,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759891","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18350,"RPAF Tipping Fees",427467,"Environmental Management",495,-61879.48,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18351,"Food and Beverage Tax",418400,"State Comptroller",50,-11020.94,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18352,"Innkeeper's Tax",418500,"Treasurer of State",48,-19676.67,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759823","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18353,"State Library Sales Tax",412430,"Library",730,-1.75,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18354,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-28349.95,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18355,"Copies and Report Fees",420360,"Board of Accounts",80,-7031.5,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759899","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-399.87,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18357,"N/P - heritage data fees",425711,"Natural Resources",300,-756.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18358,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759887","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18359,"Food and Beverage Tax",418400,"State Comptroller",50,-3623.13,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18360,"Innkeeper's Tax",418500,"Treasurer of State",48,-693.94,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759825","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14333.87,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18362,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-151.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18363,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-590.92,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32404.62,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18365,"Food and Beverage Tax",418400,"State Comptroller",50,-7898.41,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18366,"Food and Beverage Tax",418400,"State Comptroller",50,-5656.54,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18367,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18368,"Gasoline Tax",414200,"Natural Resources",300,-242.67,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759871","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18369,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,100.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759876","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18370,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-24452507.55,2027,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759888","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18371,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7885.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18372,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.07,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18373,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49542.5,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759855","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18374,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7760852","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18375,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-360.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18376,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18377,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18378,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-349065.93,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759868","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18379,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759875","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18380,"Occupational License Fee",422820,"Gaming Comm",190,-2400.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759860","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18381,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759863","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18382,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759858","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18383,"FandW - POS vendor license sales",425458,"Natural Resources",300,-120078.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18384,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18385,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759886","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18386,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-158254.5,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759890","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18387,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30971.36,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-17T00:00:00","ARB7759807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18388,"DOR Service Charge",427449,"Revenue",90,-745.32,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759856","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18389,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1422.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18390,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2655.34,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18391,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23500.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18392,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-88.25,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18393,"FESOP FEES",421030,"Environmental Management",495,-15871.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-17T00:00:00","BIL7759906","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18394,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2980.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759867","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18395,"SPandR - Special Events",425857,"Natural Resources",300,-70.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18396,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-23350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18397,"GIFT SHOP",432100,"Library",730,-25.1,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759895","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18398,"Food and Beverage Tax",418400,"State Comptroller",50,-879.75,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18399,"Real Estate Investigative",451140,"Professional Licensing",250,-2030.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759867","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18400,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759864","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18401,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759865","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18402,"County Admissions Tax",418530,"State Comptroller",50,-1389770.44,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759830","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18403,"State Sales Tax",412010,"Transportation",800,-13313.35,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18404,"Welfare Repayments",450510,"Early Child Learning",501,3360.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759884","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18405,"SPandR - Annual Permits",425787,"Natural Resources",300,-59450.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18406,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759863","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18407,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","ARD7759896","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18408,"Food and Beverage Tax",418400,"State Comptroller",50,-150.04,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18409,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1963.05,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18410,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49018.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18411,"National Criminal History Chck",428040,"State Police",100,-450.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746255","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18412,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18413,"Food and Beverage Tax",418400,"State Comptroller",50,-1841.93,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18414,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18415,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18416,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-250.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18417,"DOR IDEM Fees",427470,"Environmental Management",495,-1852.59,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746282","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18418,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-681.95,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746258","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18419,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-525.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18420,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18421,"Solid waste disposal fee",421350,"Environmental Management",495,-67397.62,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18422,"InsurAgts and Related Lic",423920,"Insurance",210,-215627.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746260","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18423,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-07-08T00:00:00","BIL7755231","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18424,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746259","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18425,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18426,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2305.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18427,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7739.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18428,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18429,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-23517.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746275","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18430,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18431,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18432,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1100.6,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18433,"Food and Beverage Tax",418400,"State Comptroller",50,-773.03,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18434,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18435,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-37112.6,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18436,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1167758.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746260","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18437,"Gasoline Tax",414200,"Transportation",800,134080.77,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18438,"Food and Beverage Tax",418400,"State Comptroller",50,-2282.9,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18439,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7870.96,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746280","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18440,"RPAF Tipping Fees",427467,"Environmental Management",495,-45589.19,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18441,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9825.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18442,"DOR BMV OSOW Fee",427475,"Transportation",800,-8165.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18443,"Food and Beverage Tax",418400,"State Comptroller",50,-3772.53,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18444,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18445,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.66,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18446,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18447,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-641.48,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18449,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18450,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1425.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18451,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18452,"Innkeeper's Tax",418500,"Treasurer of State",48,-42077.86,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18453,"Food and Beverage Tax",418400,"State Comptroller",50,-604.39,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18454,"Food and Beverage Tax",418400,"State Comptroller",50,-19912.38,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18455,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-90669.82,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18456,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18457,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18458,"SPF - UofIndy",425326,"Motor Vehicles",235,-950.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18459,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3525.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18460,"State Sales Tax",412010,"Transportation",800,12299.59,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18461,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18462,"Food and Beverage Tax",418400,"State Comptroller",50,-848.88,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18463,"HP Breakage",423613,"Horse Racing Comm",265,-279.41,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18464,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18465,"Food and Beverage Tax",418400,"State Comptroller",50,-173.3,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18466,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.43,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18467,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18468,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18469,"SPF - IU",425312,"Motor Vehicles",235,-19000.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18470,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7298.58,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18471,"SPF - IKFT",425364,"Child Services",502,-2175.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746286","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18472,"Food and Beverage Tax",418400,"State Comptroller",50,-2559.95,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18473,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","BIL7746310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18474,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746274","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18475,"SPF - ISP",425371,"Motor Vehicles",235,-2100.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18476,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19405.06,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18477,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-08T00:00:00","ARM7746195","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18478,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18479,"Aircraft License Excise Tax",413100,"Revenue",90,-177.9,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18480,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-46389.87,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746207","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [18481,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20975.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746257","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18482,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18483,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18484,"Innkeeper's Tax",418500,"Treasurer of State",48,-2425.41,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18485,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746262","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18486,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2345.07,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18487,"FR - recycle revenue",431428,"Correction",615,-1847.89,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746294","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18488,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18489,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77998.72,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746221","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18490,"Food and Beverage Tax",418400,"State Comptroller",50,-110.59,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18491,"Trip Permit (65%)",427446,"Revenue",90,-1300.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18492,"Food and Beverage Tax",418400,"State Comptroller",50,-9208.63,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18493,"IRP Registration Fees",427420,"Revenue",90,-36906.34,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18494,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186.18,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18495,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.27,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18496,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-43565.76,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746205","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18497,"Food and Beverage Tax",418400,"State Comptroller",50,-7.23,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18498,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18499,"Motor Carrier Permit Fees",427440,"Revenue",90,-1560.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18500,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18501,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1410.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18502,"Consumer Settlements",450230,"Attorney General",46,-9.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746210","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18503,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18504,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18505,"Consumer Settlements",450230,"Attorney General",46,-1572.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746211","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18506,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746283","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18507,"Odometer Fees",425007,"State Police",100,-18.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746253","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18508,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18509,"Gasoline Tax",414200,"Natural Resources",300,-52.91,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746274","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18510,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.3,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18511,"Food and Beverage Tax",418400,"State Comptroller",50,-50821.17,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18512,"Innkeeper's Tax",418500,"Treasurer of State",48,-3701.66,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18513,"Food and Beverage Tax",418400,"State Comptroller",50,-12887.8,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18514,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18515,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19726.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18516,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18517,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746278","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18518,"Unemployment Tax",417810,"Dept of Workforce Development",510,-481770.89,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746289","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18519,"Food and Beverage Tax",418400,"State Comptroller",50,-2297.01,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18520,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-3549.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18521,"DOR Service Charge",427449,"Revenue",90,-8.55,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18522,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,735.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-07-08T00:00:00","BIL7746310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18523,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18524,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18525,"Program Income",441020,"Indiana Dept of Health",400,-288.02,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18526,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18527,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18528,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18529,"DOR BMV OSOW Fee",427475,"Revenue",90,-1729498.28,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18530,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1000.88,2027,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746221","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18531,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-180.99,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746271","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18532,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-45.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-08T00:00:00","ARB7754030","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18533,"SPF - Purdue",425319,"Motor Vehicles",235,-16200.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18534,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19195.69,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18535,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746256","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18536,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18537,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746299","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18538,"Food and Beverage Tax",418400,"State Comptroller",50,-341.56,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18539,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18540,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-143.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746260","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18541,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18542,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18543,"DNR - Campground Revenue",425451,"Natural Resources",300,-126.17,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18544,"DESIGNATED DONATION",463050,"Natural Resources",300,-30000.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18545,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18546,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-175.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18547,"DNR - Concessions Revenue",425452,"Natural Resources",300,-420.92,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18548,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18549,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.46,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18550,"FR - scrap revenue",431431,"Natural Resources",300,-321.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18551,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18552,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-650.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18553,"DNR - Campground Revenue",425451,"Natural Resources",300,-3254.53,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18554,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18555,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18556,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18557,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18558,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18559,"Water - Shoreline Construction",425777,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18560,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18561,"FR - post and pole revenue",431426,"Natural Resources",300,-22148.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18562,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18563,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18564,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.06,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18565,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18566,"FandW - Online Revenue",425457,"Natural Resources",300,-198034.33,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18567,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18568,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-355.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18569,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18570,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1570.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18571,"LOCAL PROJECTS",464180,"Library",730,-420.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18572,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18573,"Food and Beverage Tax",418400,"State Comptroller",50,-218.19,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18574,"Printing Service",649792,"Correctional Industries",515,-3172.21,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18575,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-34650.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-31T00:00:00","BIL7768857","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18576,"Food and Beverage Tax",418400,"State Comptroller",50,-362.9,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18577,"State Library Sales Tax",412430,"Library",730,-0.14,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18578,"Pen - Fulfillment",649802,"Correctional Industries",515,-16.0,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18579,"Gasoline Tax",414200,"Transportation",800,-167039.14,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18580,"800# Service",436151,"Ofc of Technology",67,-115.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18581,"Food and Beverage Tax",418400,"State Comptroller",50,-153.61,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18582,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3755.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18583,"Gasoline use tax",412700,"Revenue",90,1536.33,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18584,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.53,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768826","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18585,"Citrix",436370,"Ofc of Technology",67,-929.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18586,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18587,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18588,"Special Fuel Tax",414300,"Revenue",90,106748.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18589,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-740.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768795","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18590,"Food and Beverage Tax",418400,"State Comptroller",50,-198.72,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18591,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31.34,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-261.51,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18593,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4512.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18594,"Gasoline Tax",414200,"Revenue",90,11396.63,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18595,"CRM Online",439287,"Ofc of Technology",67,-5954.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18596,"Remote IP Phone",436134,"Ofc of Technology",67,-908.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18597,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-12569.5,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18598,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2132.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18599,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12486.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18600,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768827","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18601,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18602,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.25,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18603,"IRP Registration Fees",427420,"Revenue",90,-216609.02,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18604,"Gasoline Tax",414200,"Revenue",90,31360.92,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18605,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16589.57,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18606,"Mining Licenses",424320,"Labor",225,-155.0,2027,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768807","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18607,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15717.31,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18608,"Food and Beverage Tax",418400,"State Comptroller",50,-604.1,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18609,"Civil Penalties",450411,"Revenue",90,-975.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18610,"Food and Beverage Tax",418400,"State Comptroller",50,-314.16,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18611,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-350.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18612,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18613,"Highway Signs",645750,"Correctional Industries",515,-42484.2,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18614,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1551635.48,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18615,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-8767.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18616,"Welfare Repayments",450510,"FSSA Family Resources",500,18195.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768833","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18617,"In.Gov Charges",439106,"Ofc of Technology",67,-218941.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18618,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768820","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [18619,"Off Furn - Office Seating",644723,"Correctional Industries",515,-88974.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18620,"Web Collaboration",439281,"Ofc of Technology",67,-953.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18621,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18622,"GoAnywhere",436375,"Ofc of Technology",67,-60.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18623,"Food and Beverage Tax",418400,"State Comptroller",50,-1320.84,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18624,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-300.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768846","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18625,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768829","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18626,"HP Breakage",423613,"Horse Racing Comm",265,-25.15,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18627,"DOR BMV OSOW Fee",427475,"Revenue",90,-74886.55,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18628,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,76787.72,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768828","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18629,"Teaching Licensing Fees",427010,"Education",700,-10185.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768844","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [18630,"Petroleum Severance",413800,"Natural Resources",300,-73624.18,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768815","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18631,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-310.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18632,"State Sales Tax",412010,"Transportation",800,-2197.63,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18633,"ID Breakage",423614,"Horse Racing Comm",265,-16.7,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18634,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768836","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18635,"Food and Beverage Tax",418400,"State Comptroller",50,-596.81,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18636,"Virtual Server Hosting",439262,"Ofc of Technology",67,-4513.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18637,"Data Protection Services",436090,"Ofc of Technology",67,-5524.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18638,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768830","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18639,"Innkeeper's Tax",418500,"Treasurer of State",48,-593.19,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18640,"ID Breakage",423614,"Horse Racing Comm",265,-96.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18641,"HR Application Services",439295,"Ofc of Technology",67,-12899.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18642,"Innkeeper's Tax",418500,"Treasurer of State",48,-276.25,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18643,"Accreditation Renewal",423320,"Comm for Higher Education",719,-5325.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768846","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18644,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-70608.2,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18645,"Garments",644780,"Correctional Industries",515,-3014.25,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18646,"Garments",644780,"Correctional Industries",515,-45357.32,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18647,"Librarian Certification Fee",424610,"Library",730,-710.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18648,"Microsoft Power BI",436095,"Ofc of Technology",67,-1005.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18649,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-593134.6,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768824","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18650,"Food and Beverage Tax",418400,"State Comptroller",50,-1508.73,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18651,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-417.05,2027,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768823","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18652,"Financial Application Services",439294,"Ofc of Technology",67,-50.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18653,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1148.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18654,"Special Fuel Tax",414300,"Revenue",90,-327.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18655,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18656,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.64,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18657,"Food and Beverage Tax",418400,"State Comptroller",50,-181.76,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18658,"Clean Prod Janitorial",644702,"Correctional Industries",515,-9907.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18659,"Food and Beverage Tax",418400,"State Comptroller",50,-2067.65,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18660,"Food and Beverage Tax",418400,"State Comptroller",50,-54.42,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18661,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-127.39,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768812","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18662,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28200.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18663,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-5752.43,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18664,"Welfare Repayments",450510,"FSSA Family Resources",500,-4139.5,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768833","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18665,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768800","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18666,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3075.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18667,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1307.47,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768814","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18668,"Real Estate Investigative",451140,"Professional Licensing",250,-310.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768810","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18669,"SF Supplier Fee",427500,"Revenue",90,73.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18670,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18671,"Food and Beverage Tax",418400,"State Comptroller",50,-20903.71,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18672,"Food and Beverage Tax",418400,"State Comptroller",50,-122.66,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18673,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18674,"Dental Premiums EE/ER",428929,"Personnel",70,-30.78,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768797","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18675,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18676,"SF Supplier Fee",427500,"Revenue",90,1.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18677,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1440.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768810","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18678,"DNR Donations Revenue",463060,"Natural Resources",300,-296.91,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18679,"Veterans Home Resident Collect",428410,"Veterans Home",570,-256.55,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768842","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18680,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18681,"Food and Beverage Tax",418400,"State Comptroller",50,-626.27,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18682,"Telephone - Centrex",436130,"Ofc of Technology",67,-298.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18683,"Claims and Comp - Road Damage",472342,"Transportation",800,-380.85,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768850","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18684,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14913.58,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768800","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18685,"Garments",644780,"Correctional Industries",515,-60136.84,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18686,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18687,"State Library Sales Tax",412430,"Library",730,-101.39,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18688,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768837","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18689,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18690,"Database Hosting",439266,"Ofc of Technology",67,-2661.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18691,"Vision Premiums EE/ER",428936,"Personnel",70,-159.86,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768797","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18692,"Food and Beverage Tax",418400,"State Comptroller",50,-1019.13,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18693,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18694,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768805","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18695,"DOR Service Charge",427449,"Revenue",90,-112.7,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18696,"State Sales Tax",412010,"Transportation",800,-520.05,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18697,"Cellular Phone Service",436110,"Ofc of Technology",67,-6752.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18698,"Compliance Center of Excellenc",436385,"Ofc of Technology",67,-1100.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18699,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768806","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18700,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19168.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18701,"Shared SAN Storage",439270,"Ofc of Technology",67,-5238.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18702,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768829","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18703,"Food and Beverage Tax",418400,"State Comptroller",50,-207.45,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-304.36,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18705,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1451.14,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18706,"Gasoline use tax",412700,"Transportation",800,2304.5,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18707,"Clean Prod Laundry",644703,"Correctional Industries",515,-2430.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18708,"Food and Beverage Tax",418400,"State Comptroller",50,-150.84,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18709,"Innkeeper's Tax",418500,"Treasurer of State",48,-3375.72,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18710,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18711,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14.53,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18712,"HR Service Fees",649900,"Personnel",70,2951.12,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768797","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18713,"Physical Server Hosting",439260,"Ofc of Technology",67,-2735.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18714,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1867390.0,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768840","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18715,"SF Supplier Fee",427500,"Revenue",90,24.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18716,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-522.94,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768809","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18717,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4806.85,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18718,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-170.75,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768799","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18719,"Network Services",436395,"Ofc of Technology",67,-67333.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18720,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18721,"Vizio Subscriptions",436081,"Ofc of Technology",67,-759.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18722,"DOR BMV OSOW Fee",427475,"Transportation",800,-885.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18723,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18724,"Telephone - Remote",436137,"Ofc of Technology",67,-639.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18725,"Transp Infr Impr Fee",428155,"Transportation",800,-929.45,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18726,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18727,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768810","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18728,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-672.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18729,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18730,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,18000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768830","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18731,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18732,"Tobacco Distributors License",427486,"Revenue",90,0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18733,"Food and Beverage Tax",418400,"State Comptroller",50,-326.06,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18734,"Food and Beverage Tax",418400,"State Comptroller",50,-957.35,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18735,"DOR IDEM Fees",427470,"Environmental Management",495,-85.21,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768828","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18736,"Food and Beverage Tax",418400,"State Comptroller",50,-144.31,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18737,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18738,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18739,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18740,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768810","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18741,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-58296.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18742,"Health Premiums EE/ER",428928,"Personnel",70,-348.53,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768797","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18743,"DEVA Repayments",428924,"Personnel",70,-118.57,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768797","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18744,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-513.53,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768818","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18745,"Food and Beverage Tax",418400,"State Comptroller",50,-1420.88,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18746,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18747,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18748,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4621.79,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18750,"ID Breakage",423614,"Horse Racing Comm",265,-96.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18751,"Data Service Monthly",436115,"Ofc of Technology",67,-144.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18752,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17130.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768808","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18753,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1057.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18754,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768812","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20182.45,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768800","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18756,"Water Testing Fees",423190,"Indiana Dept of Health",400,-330.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768822","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18757,"GIFT SHOP",432100,"Library",730,-2.0,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768847","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18758,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-182.16,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768764","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18759,"Special Fuel Tax",414300,"Revenue",90,-5377.47,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18760,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-4500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-31T00:00:00","BIL7768857","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18761,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-54136.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18762,"Toilet Paper",644782,"Correctional Industries",515,-55932.84,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18763,"Innkeeper's Tax",418500,"Treasurer of State",48,243.07,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18764,"NONGAME FUND",464220,"Natural Resources",300,-401.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768815","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18765,"Project Success Center",439301,"Ofc of Technology",67,-2163.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18766,"Food and Beverage Tax",418400,"State Comptroller",50,-2728.21,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18767,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-52962.04,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768840","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18768,"Telecom Management",436131,"Ofc of Technology",67,-4387.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18769,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1376.84,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18770,"Seat Charge",436072,"Ofc of Technology",67,-115410.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18771,"Food and Beverage Tax",418400,"State Comptroller",50,-249.65,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18772,"Food and Beverage Tax",418400,"State Comptroller",50,-5313.47,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18773,"Claims and Comp - Road Damage",472342,"Transportation",800,-684.55,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18774,"Gasoline use tax",412700,"Transportation",800,6913.26,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768849","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18775,"Private Grant Revenue",444000,"Arts Comm",705,-1000.0,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768845","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18776,"Food and Beverage Tax",418400,"State Comptroller",50,-208.44,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18777,"Food and Beverage Tax",418400,"State Comptroller",50,-309.2,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18778,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100555.06,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768837","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18779,"Food and Beverage Tax",418400,"State Comptroller",50,-130.2,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18780,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768800","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18781,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10357.43,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18782,"Aircraft License Excise Tax",413100,"Revenue",90,-176.03,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18783,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.84,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18784,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.18,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768798","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18785,"Motor Carrier Permit Fees",427440,"Revenue",90,-6.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768802","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18786,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-11400.0,2027,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768841","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18787,"HP Breakage",423613,"Horse Racing Comm",265,-25.15,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18788,"HP Breakage",423613,"Horse Racing Comm",265,-4.38,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768813","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18789,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-31T00:00:00","ARB7768752","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18790,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-465.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18791,"Disaster Recovery",439052,"Ofc of Technology",67,-1420.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","ARB7766254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18792,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18793,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1605.05,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18794,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18795,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18796,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18797,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-31T00:00:00","ARD7768816","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18798,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809635","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18799,"Special Fuel Tax",414300,"Revenue",90,-116.57,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18800,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-729.4,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809652","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18801,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18802,"Civil Penalties",450411,"Revenue",90,-1883.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18803,"Alcoholic Beverage Taxes",416100,"Revenue",90,-200.76,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18804,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1035.11,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18805,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2323.49,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809657","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18806,"Food and Beverage Tax",418400,"State Comptroller",50,-48396.52,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18807,"Food and Beverage Tax",418400,"State Comptroller",50,-26643.33,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18808,"Food and Beverage Tax",418400,"State Comptroller",50,-848.76,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18809,"SF Supplier Fee",427500,"Revenue",90,-258.56,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18810,"Technology Fee",420105,"Homeland Security",385,-54.95,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18811,"Claims and Comp - Road Damage",472342,"Transportation",800,-124234.69,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","BIL7809691","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18812,"Special Fuel Tax",414300,"Revenue",90,86298.23,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18813,"Food and Beverage Tax",418400,"State Comptroller",50,-4001.88,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18814,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18815,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18816,"Food and Beverage Tax",418400,"State Comptroller",50,-527.39,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18817,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.13,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18818,"SF Supplier Fee",427500,"Revenue",90,-86.19,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18819,"Food and Beverage Tax",418400,"State Comptroller",50,-63106.96,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18820,"Food and Beverage Tax",418400,"State Comptroller",50,-2095.18,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18821,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18822,"Child Labor Law Penalties",450810,"Labor",225,-8725.0,2027,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809638","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18823,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809641","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18824,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809597","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18825,"Food and Beverage Tax",418400,"State Comptroller",50,-62288.0,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18826,"Food and Beverage Tax",418400,"State Comptroller",50,-100.47,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18827,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18828,"ID Breakage",423614,"Horse Racing Comm",265,-12.7,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18829,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18830,"TOS Unidentified Funds",401150,"Child Services",502,2042.45,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809663","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18831,"Dental Premiums EE/ER",428929,"Personnel",70,-12.66,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809627","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18832,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809628","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18833,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-792.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809637","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18834,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-97.29,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809655","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18835,"Cellular Tower Fees",428128,"Transportation",800,79.92,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809150","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18836,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-215.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18837,"Tobacco Distributors License",427486,"Revenue",90,0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18838,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809627","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18839,"Gasoline Tax",414200,"Revenue",90,3105.44,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18840,"Food and Beverage Tax",418400,"State Comptroller",50,-192.82,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18841,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-8120.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18842,"Food and Beverage Tax",418400,"State Comptroller",50,-124.7,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18843,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-117.82,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793853","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18844,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-68054.37,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793862","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18845,"Civil Penalties",450411,"Utility Regulatory Comm",200,-2500.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793833","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [18846,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48576.68,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793830","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18847,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18848,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1398.85,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18849,"Offender Medical Copayments",420830,"Correction",615,-184.43,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18850,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2340.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793840","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18851,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201723.0,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793862","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18852,"Innkeeper's Tax",418500,"Treasurer of State",48,-267.7,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793793","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18853,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-30.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793839","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18854,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18855,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21212.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18856,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1348.31,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-09T00:00:00","ARM7793788","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18857,"ID Breakage",423614,"Horse Racing Comm",265,68.67,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18858,"DOR IDEM Fees",427470,"Environmental Management",495,-1272.79,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793855","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18859,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-593134.6,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793852","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18860,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.54,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18861,"Special Fuel Tax",414300,"Revenue",90,-74.52,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18862,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2464.7,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793827","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18863,"ID Breakage",423614,"Horse Racing Comm",265,11.94,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18864,"HP Breakage",423613,"Horse Racing Comm",265,-51.78,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18865,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793828","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18866,"Alcoholic Beverage Taxes",416100,"Revenue",90,-895.8,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18867,"Occupational License Fee",422820,"Gaming Comm",190,-9250.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18868,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18869,"Welfare Repayments",450510,"FSSA Family Resources",500,-1500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-09T00:00:00","ARB7794580","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18870,"Food and Beverage Tax",418400,"State Comptroller",50,-10606.45,2027,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18871,"Child Support Bureau Annual Fe",424200,"Child Services",502,-944.46,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-09T00:00:00","ARD7793859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18872,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-39302.15,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793855","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18873,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18874,"Food and Beverage Tax",418400,"State Comptroller",50,-2005.88,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18875,"Special Fuel Tax",414300,"Revenue",90,-1223.41,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18876,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18877,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18878,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-600.36,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793845","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18879,"DOR Service Charge",427449,"Revenue",90,-73.63,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18880,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18881,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17750.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18882,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-4575.1,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793854","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [18883,"Food and Beverage Tax",418400,"State Comptroller",50,-57.55,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18884,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793860","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18885,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18886,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793834","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18887,"Water Testing Fees",423190,"Indiana Dept of Health",400,-228.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793851","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18888,"HP Breakage",423613,"Horse Racing Comm",265,-9.0,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18889,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793850","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18890,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-92.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793851","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18891,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4596.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793836","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18892,"Food and Beverage Tax",418400,"State Comptroller",50,-975.19,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18893,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-176.38,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793793","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18894,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18895,"Food and Beverage Tax",418400,"State Comptroller",50,-87.32,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18896,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18897,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793835","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18898,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-169.08,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793828","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18899,"FandW - Online Revenue",425457,"Natural Resources",300,-254742.79,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18900,"State Sales Tax",412010,"Transportation",800,-6937.62,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18901,"DOR BMV OSOW Fee",427475,"Revenue",90,-68428.14,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18902,"Food and Beverage Tax",418400,"State Comptroller",50,-87.31,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1373.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18904,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1289.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18905,"ID Breakage",423614,"Horse Racing Comm",265,68.67,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18906,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.52,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18907,"Special Fuel Tax",414300,"Revenue",90,120623.28,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18908,"Food and Beverage Tax",418400,"State Comptroller",50,-3121.21,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18909,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-635.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18910,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18911,"Gasoline Tax",414200,"Transportation",800,45663.22,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18912,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793856","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18913,"IRP Registration Fees",427420,"Revenue",90,-96767.1,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18914,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.85,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18915,"Aircraft License Excise Tax",413100,"Revenue",90,-53.67,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18916,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18917,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18918,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37925.94,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18919,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793840","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18920,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-6500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18921,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18922,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793840","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [18923,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48700.35,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793828","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18924,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.57,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-09T00:00:00","ARM7793788","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18925,"TOS Unidentified Funds",401150,"Child Services",502,-9891.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793859","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18926,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793834","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18927,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.4,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18928,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18929,"Food and Beverage Tax",418400,"State Comptroller",50,-154.36,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18930,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-322087.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18931,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18932,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18933,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242639.82,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793860","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5403.24,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18935,"Food and Beverage Tax",418400,"State Comptroller",50,-20652.82,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18936,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-209679.89,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793864","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18937,"Boxing License Fees",426080,"Gaming Comm",190,-40.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18938,"State Sales Tax",412010,"Transportation",800,-1641.73,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18939,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24400.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-09T00:00:00","BIL7793873","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18940,"Food and Beverage Tax",418400,"State Comptroller",50,-4.59,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18941,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18942,"Transp Infr Impr Fee",428155,"Transportation",800,-544.16,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18943,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18944,"Food and Beverage Tax",418400,"State Comptroller",50,-4092.37,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18945,"Alcoholic Beverage Taxes",416100,"Revenue",90,-159.05,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18946,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18947,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18948,"Food and Beverage Tax",418400,"State Comptroller",50,-2420.95,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18949,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18950,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793791","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18951,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,48576.68,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793847","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18952,"Food and Beverage Tax",418400,"State Comptroller",50,-7.12,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18953,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18954,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18955,"Welfare Repayments",450510,"FSSA Family Resources",500,-587.17,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793858","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18956,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.73,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793793","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18957,"Motor Carrier Fuel Tax",414400,"Transportation",800,-8220.04,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18958,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18959,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18960,"Food and Beverage Tax",418400,"State Comptroller",50,-94.78,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18961,"HP Breakage",423613,"Horse Racing Comm",265,-51.78,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793842","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18962,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18963,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9333.01,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793855","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18964,"Food and Beverage Tax",418400,"State Comptroller",50,-457.02,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18965,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-59836.55,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793790","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18966,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35986.55,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793828","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18967,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9319.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18968,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3820.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18969,"Motor Carrier Permit Fees",427440,"Revenue",90,-100.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18970,"Occupational License Fee",422820,"Gaming Comm",190,-10117.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18971,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793828","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18972,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-09T00:00:00","ARB7793781","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18973,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18974,"Food and Beverage Tax",418400,"State Comptroller",50,-24.92,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18975,"Food and Beverage Tax",418400,"State Comptroller",50,-11132.95,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18976,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.99,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18977,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18978,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18979,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.67,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793793","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18980,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8190.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18981,"Food and Beverage Tax",418400,"State Comptroller",50,-71.98,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18982,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1470.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793837","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18983,"Adoption Fees",423020,"Indiana Dept of Health",400,-1190.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793851","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18984,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18985,"Food and Beverage Tax",418400,"State Comptroller",50,-901.2,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18986,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3223.29,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793841","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18987,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,30.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793846","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18988,"Welfare Repayments",450510,"FSSA Family Resources",500,-2046.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793858","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18989,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11468.63,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793827","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18990,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793831","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18991,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1456.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793843","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18992,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793838","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18993,"Food and Beverage Tax",418400,"State Comptroller",50,-48.77,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18994,"Civil Penalties",450411,"Worker's Comp Brd",220,-1550.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793836","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18995,"Finger Print Fee",422326,"Gaming Comm",190,-682.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18996,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18997,"DOR BMV OSOW Fee",427475,"Transportation",800,-775.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793867","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18998,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793834","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18999,"Food and Beverage Tax",418400,"State Comptroller",50,-113.66,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19000,"Food and Beverage Tax",418400,"State Comptroller",50,-1458.56,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19001,"Charity Gaming License Fee",422810,"Gaming Comm",190,-152000.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793832","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19002,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793844","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19003,"LOCAL PROJECTS",464180,"Child Services",502,-873.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-09T00:00:00","ARD7793859","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19004,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791005","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19005,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-139664.39,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-03T00:00:00","ARD7791038","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19006,"Food and Beverage Tax",418400,"State Comptroller",50,-336.23,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19007,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19008,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1748.15,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19009,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791054","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19010,"LOCAL PROJECTS",464180,"Child Services",502,-55.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791041","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19011,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.43,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19012,"SPF - Purdue",425319,"Motor Vehicles",235,-18875.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19013,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57350.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19014,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19015,"SPF - IKFT",425364,"Child Services",502,-2100.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791041","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19016,"Food and Beverage Tax",418400,"State Comptroller",50,-391.5,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19017,"HP Breakage",423613,"Horse Racing Comm",265,-1.24,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19018,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19019,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19020,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-192861.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19021,"Cellular Tower Fees",428128,"Transportation",800,280.96,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-03T00:00:00","ARM7790969","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19022,"DESIGNATED DONATION",463050,"Arts Comm",705,-1225.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791047","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19023,"Food and Beverage Tax",418400,"State Comptroller",50,-1261.49,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19024,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64889.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19025,"Child Care Ministries",422540,"Early Child Learning",501,-850.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791040","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19026,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19027,"Safety First Trust Fees",425389,"Homeland Security",385,-1075.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791028","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19028,"Welfare Repayments",450510,"FSSA Family Resources",500,-4050.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792916","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19029,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19030,"Special Fuel Tax",414300,"Revenue",90,-1315.81,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19031,"Food and Beverage Tax",418400,"State Comptroller",50,-613.96,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19032,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19033,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-79888.34,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790594","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19034,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19035,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1050.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19036,"Gasoline Tax",414200,"Transportation",800,9262.16,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19037,"Food and Beverage Tax",418400,"State Comptroller",50,-206.46,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19038,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-725.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19039,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19040,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791042","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19041,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19042,"Truck 7K - 9K",425022,"Motor Vehicles",235,-525.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19043,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-258.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791015","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19044,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-85306970.31,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791043","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19045,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19046,"Claims and Comp - Road Damage",472342,"Transportation",800,7209.86,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-03T00:00:00","ARM7790969","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19047,"Special Fuel Tax",414300,"Revenue",90,9965.29,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19048,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,25000.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19049,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19050,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2919.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19051,"Food and Beverage Tax",418400,"State Comptroller",50,-253.79,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19052,"Unemployment Tax",417810,"Dept of Workforce Development",510,-112083.65,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791044","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19053,"Food and Beverage Tax",418400,"State Comptroller",50,-11819.72,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19054,"Food and Beverage Tax",418400,"State Comptroller",50,-813.56,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19055,"Copies and Report Fees",420360,"Board of Accounts",80,-14986.6,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791052","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19056,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791014","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19057,"Gasoline Tax",414200,"Revenue",90,9710.64,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19058,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19059,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2007.73,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19060,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-125.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19061,"IRP Registration Fees",427420,"Revenue",90,-309060.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19062,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19063,"Food and Beverage Tax",418400,"State Comptroller",50,-2878.4,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19064,"Food and Beverage Tax",418400,"State Comptroller",50,-454.27,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19065,"SF Transporter Fee",427505,"Revenue",90,-36.94,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19066,"County Admissions Tax",418530,"State Comptroller",50,-137979.62,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19067,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19068,"Food and Beverage Tax",418400,"State Comptroller",50,-154.72,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19069,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791013","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19070,"Food and Beverage Tax",418400,"State Comptroller",50,-9684.65,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19071,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19072,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.84,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791006","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19073,"Motor Vehicle Highway Fees",425008,"Revenue",90,-64842.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19074,"HP Breakage",423613,"Horse Racing Comm",265,-7.18,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19075,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19076,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19077,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19078,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19079,"Greenways Trust",425400,"Motor Vehicles",235,-625.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19080,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19081,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19082,"Food and Beverage Tax",418400,"State Comptroller",50,-92024.37,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19083,"SPF - DePauw",425305,"Motor Vehicles",235,-800.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19084,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1222480.23,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19085,"Food and Beverage Tax",418400,"State Comptroller",50,-11460.74,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19086,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21954.04,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19087,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19088,"Food and Beverage Tax",418400,"State Comptroller",50,-181.79,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19089,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-180.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19090,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19091,"Food and Beverage Tax",418400,"State Comptroller",50,-535.47,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19092,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19093,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-157300.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19094,"State Sales Tax",412010,"Transportation",800,-1459.43,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19095,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9250.23,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791022","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19096,"Welfare Repayments",450510,"FSSA Family Resources",500,-1210.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791039","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19097,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791005","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19098,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791023","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19099,"SPF - Colts",425354,"Budget Agency",57,-4380.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791003","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19100,"LARE Fee",425267,"Natural Resources",300,-40680.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19101,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19102,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19103,"Water Testing Fees",423190,"Indiana Dept of Health",400,-591.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19104,"Heritage Trust Fees",425387,"Natural Resources",300,-13100.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19105,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19106,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19107,"Abandoned Property",462100,"Treasurer of State",48,4168.58,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790592","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19108,"Food and Beverage Tax",418400,"State Comptroller",50,-7756.22,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19109,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19110,"Donate Life Trust",425404,"Motor Vehicles",235,-1250.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19111,"Veterans Home Resident Collect",428410,"Veterans Home",570,-7613.66,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791045","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19112,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19113,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19114,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20380.8,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19115,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28190.99,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19116,"SPF - Nurses",425367,"Motor Vehicles",235,-9300.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19117,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.87,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19118,"Food and Beverage Tax",418400,"State Comptroller",50,-2311.4,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19119,"FR - payphone commission reven",425623,"Correction",615,-23685.18,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19120,"SF Transporter Fee",427505,"Revenue",90,-0.75,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19121,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-527.08,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791025","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19122,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19123,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-989.7,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791031","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19124,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19125,"Consumer Settlements",450230,"Attorney General",46,-1225.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790591","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19126,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19127,"Food and Beverage Tax",418400,"State Comptroller",50,-163.73,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19128,"DOR BMV OSOW Fee",427475,"Revenue",90,-97419.23,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19129,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9225.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19130,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19131,"SPF - Freemason",425352,"Motor Vehicles",235,-1825.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19132,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19133,"Food and Beverage Tax",418400,"State Comptroller",50,-4285.36,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19134,"SPF - ISU",425311,"Motor Vehicles",235,-975.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19135,"TOS Unidentified Funds",401150,"Child Services",502,-399.68,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791041","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19136,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19137,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1300.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19138,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791042","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19139,"Truck 23K - 26K",425028,"Motor Vehicles",235,-650.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2525.37,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19141,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-396529.21,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791052","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19142,"Transp Infr Impr Fee",428155,"Transportation",800,-1041585.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19143,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-145944.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791022","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19144,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19145,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19146,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19147,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6000.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19148,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19149,"ID Breakage",423614,"Horse Racing Comm",265,-61.42,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19150,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19151,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19152,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-525.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19153,"SPF - IU",425312,"Motor Vehicles",235,-22250.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19154,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19155,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19156,"Food and Beverage Tax",418400,"State Comptroller",50,-941.9,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19157,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19158,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19159,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19160,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19161,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19162,"Food and Beverage Tax",418400,"State Comptroller",50,-205.63,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19163,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791011","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19164,"Innkeeper's Tax",418500,"Treasurer of State",48,-1549.88,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19165,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-318.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19166,"Food and Beverage Tax",418400,"State Comptroller",50,-45.02,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19167,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19168,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19169,"Food and Beverage Tax",418400,"State Comptroller",50,-582.07,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19170,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2150.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19171,"Food and Beverage Tax",418400,"State Comptroller",50,-549.11,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19172,"HP Breakage",423613,"Horse Racing Comm",265,-7.18,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19173,"Food and Beverage Tax",418400,"State Comptroller",50,-3335.8,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19174,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-405620.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791049","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19175,"Food and Beverage Tax",418400,"State Comptroller",50,-69.95,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19176,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15799.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19177,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12120.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19178,"LARE Fee",425267,"Natural Resources",300,-11950.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19179,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19180,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.86,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19181,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791015","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19182,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.84,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19183,"Aviation Fuel Excise Tax",413350,"Revenue",90,-20682.97,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19184,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19185,"Transp Infr Impr Fee",428155,"Transportation",800,-1577.74,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19186,"Food and Beverage Tax",418400,"State Comptroller",50,-218.08,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19187,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19188,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791015","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19189,"SPF - Butler",425304,"Motor Vehicles",235,-3150.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19190,"SPF - IPFF",425368,"Motor Vehicles",235,-6325.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19191,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-625.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791018","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19192,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791036","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19193,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19194,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19195,"Technology Fee",420105,"Board of Accounts",80,-22371.8,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-03T00:00:00","BIL7791052","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19196,"SPF - IFFAT",425363,"Motor Vehicles",235,-650.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19197,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19198,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19199,"Welfare Repayments",450510,"FSSA Family Resources",500,27808.76,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791039","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19200,"ID Breakage",423614,"Horse Racing Comm",265,-61.42,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19201,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19202,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19203,"Civil Penalties",450411,"Revenue",90,-3000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19204,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.25,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19205,"STORMWATER",421188,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19206,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19207,"Network Services",436395,"Ofc of Technology",67,-793.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-03T00:00:00","ARM7790449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19208,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19209,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19210,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19211,"SPF - UofIndy",425326,"Motor Vehicles",235,-625.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19212,"DOR BMV OSOW Fee",427475,"Revenue",90,-136631.46,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19213,"Special Fuel Tax",414300,"Revenue",90,-80.15,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19214,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-200.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19215,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.69,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19216,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19217,"Food and Beverage Tax",418400,"State Comptroller",50,-1065.48,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19218,"Innkeeper's Tax",418500,"Treasurer of State",48,-15326.68,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19219,"ID Breakage",423614,"Horse Racing Comm",265,-10.69,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791020","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19220,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-452.8,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790974","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19221,"SPF - ND",425327,"Motor Vehicles",235,-5825.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19222,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19223,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1396.33,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791021","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19224,"Food and Beverage Tax",418400,"State Comptroller",50,-556.1,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19225,"Food and Beverage Tax",418400,"State Comptroller",50,-152.93,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19226,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4743.72,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19227,"SF Transporter Fee",427505,"Revenue",90,-12.31,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19228,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-116800.96,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791038","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19229,"DOR BMV OSOW Fee",427475,"Transportation",800,-1190.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19230,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19231,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19753.03,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19233,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16463.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791024","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19234,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19235,"Food and Beverage Tax",418400,"State Comptroller",50,-271.34,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19236,"500 Festival Trust",425407,"Motor Vehicles",235,-900.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19237,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19238,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19239,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19240,"Adoption Fees",423020,"Indiana Dept of Health",400,-1920.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791029","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19241,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1493256.88,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791026","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19242,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19243,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19244,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19245,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9187.51,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791035","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19246,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.48,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19247,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-142830.79,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791030","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19248,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20831.39,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19250,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19251,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19252,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4475.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19253,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19254,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790961","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19255,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140455.96,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791042","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19256,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19257,"Food and Beverage Tax",418400,"State Comptroller",50,-13009.64,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19258,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19259,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-03T00:00:00","ARB7792076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19260,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1550.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19261,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19262,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791019","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19263,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19264,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791007","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19265,"DOR IDEM Fees",427470,"Environmental Management",495,-2562.33,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791035","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19266,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19267,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19268,"DOR Service Charge",427449,"Revenue",90,-193.41,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19269,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19270,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19271,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19272,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19273,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19274,"Alcoholic Beverage Taxes",416100,"Revenue",90,-884.87,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791009","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19275,"Welfare Repayments",450510,"FSSA Family Resources",500,1129.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-20T00:00:00","ARM7781540","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19276,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781602","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19277,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-96.83,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781618","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19278,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-244.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19279,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1079.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781552","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [19280,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5310.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19281,"Civil Penalties",450411,"Revenue",90,-5000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19282,"Food and Beverage Tax",418400,"State Comptroller",50,-11143.99,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19283,"Food and Beverage Tax",418400,"State Comptroller",50,-72034.94,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19284,"Food and Beverage Tax",418400,"State Comptroller",50,-1065.48,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19285,"Food and Beverage Tax",418400,"State Comptroller",50,-7141.31,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19286,"Tobacco Distributors License",427486,"Public Retirement System",72,2.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19287,"Food and Beverage Tax",418400,"State Comptroller",50,-879.44,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19288,"Welfare Repayments",450510,"FSSA Family Resources",500,-1377.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-20T00:00:00","ARB7787008","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19289,"Consumer Settlements",450230,"Attorney General",46,-47.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781555","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19290,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-169.57,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19291,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19292,"Food and Beverage Tax",418400,"State Comptroller",50,-5615.02,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19293,"DOR Service Charge",427449,"Revenue",90,-129.3,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19294,"Other Third Party Pays",420111,"Madison State Hospital",430,-89.53,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19295,"Food and Beverage Tax",418400,"State Comptroller",50,-120.18,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19296,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-283614.9,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-20T00:00:00","ARD7781618","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19297,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19298,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-307082.62,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19299,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781601","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19300,"DOR IDEM Fees",427470,"Environmental Management",495,-9516.03,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781616","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19301,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4986.81,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19302,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19303,"Food and Beverage Tax",418400,"State Comptroller",50,-11989.58,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19304,"Food and Beverage Tax",418400,"State Comptroller",50,-13712.6,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19305,"UI Wage Data Disclosures",429250,"Dept of Workforce Development",510,-31877.98,2027,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-08-20T00:00:00","BIL7781645","2026-10-03T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19306,"Food and Beverage Tax",418400,"State Comptroller",50,-43154.76,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19307,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.87,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781595","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19308,"Food and Beverage Tax",418400,"State Comptroller",50,-12393.83,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19309,"Motor Vehicle Highway Fees",425008,"Revenue",90,-548.1,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19310,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781595","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19311,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1696.5,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781549","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19312,"Food and Beverage Tax",418400,"State Comptroller",50,-51.87,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19313,"Innkeeper's Tax",418500,"Treasurer of State",48,-3300.78,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19314,"Food and Beverage Tax",418400,"State Comptroller",50,-31315.99,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19315,"Gasoline Tax",414200,"Revenue",90,10979.93,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19316,"Special Fuel Tax",414300,"Revenue",90,-46983.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19317,"Food and Beverage Tax",418400,"State Comptroller",50,-59134.55,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19318,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19319,"Veterans Home Resident Collect",428410,"Veterans Home",570,-230.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781626","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19320,"HP Breakage",423613,"Horse Racing Comm",265,-3.24,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19321,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1426.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781607","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19322,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19323,"Food and Beverage Tax",418400,"State Comptroller",50,-99130.23,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19324,"State Library Sales Tax",412430,"Library",730,-0.02,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781629","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19325,"Innkeeper's Tax",418500,"Treasurer of State",48,-17875.9,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19326,"Adoption Fees",423020,"Indiana Dept of Health",400,-4708.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19327,"Food and Beverage Tax",418400,"State Comptroller",50,-8203.97,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19328,"Gasoline Tax",414200,"Natural Resources",300,-443.62,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781608","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19329,"Welfare Repayments",450510,"Early Child Learning",501,-1428.8,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781542","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19330,"Food and Beverage Tax",418400,"State Comptroller",50,-8674.21,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19331,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2442.17,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781603","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19332,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19333,"Food and Beverage Tax",418400,"State Comptroller",50,-62448.64,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19334,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781632","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19335,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.86,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19336,"Odometer Fees",425007,"State Police",100,-95.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781597","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19337,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3266.22,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781630","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19338,"Food and Beverage Tax",418400,"State Comptroller",50,-17947.64,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19339,"ID Breakage",423614,"Horse Racing Comm",265,-35.54,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19340,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19341,"State Sales Tax",412010,"Transportation",800,-51112.63,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19342,"Gasoline use tax",412700,"Transportation",800,1164.94,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19343,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19344,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-20T00:00:00","BIL7781642","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19345,"Transp Infr Impr Fee",428155,"Transportation",800,-1695.79,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19346,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19347,"TITLE V",421044,"Environmental Management",495,-7142.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-20T00:00:00","BIL7781642","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19348,"Food and Beverage Tax",418400,"State Comptroller",50,-3236.12,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19349,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487350.31,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19350,"Food and Beverage Tax",418400,"State Comptroller",50,-29046.51,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19351,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-285968.53,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19352,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15180.3,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781629","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19353,"Food and Beverage Tax",418400,"State Comptroller",50,-53097.13,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19354,"Food and Beverage Tax",418400,"State Comptroller",50,-46544.23,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19355,"Innkeeper's Tax",418500,"Treasurer of State",48,-4720.66,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19356,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.74,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19357,"LOCAL PROJECTS",464180,"Transportation",800,-332265.11,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-20T00:00:00","BIL7781647","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19358,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.24,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19359,"Certificate Fee",423319,"Comm for Higher Education",719,-1500.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781628","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-285.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19361,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19362,"Self Pay Payments",420112,"Madison State Hospital",430,-1053.42,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19363,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1416589.05,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19364,"Special Fuel Tax",414300,"Revenue",90,-771313.49,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19365,"DOR UST Fees",427465,"Environmental Management",495,2970.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-20T00:00:00","BIL7781642","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19366,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-21704.6,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19367,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19368,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2600.73,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19369,"Innkeeper's Tax",418500,"Treasurer of State",48,-7702.41,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19370,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19371,"Food and Beverage Tax",418400,"State Comptroller",50,-1308.37,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19372,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8720.9,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781611","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19373,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24709.74,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781616","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19374,"Innkeeper's Tax",418500,"Treasurer of State",48,-55307.89,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19375,"Food and Beverage Tax",418400,"State Comptroller",50,-32751.08,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19376,"Dealer Plates",425230,"Secretary Of State",40,-3946.94,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781554","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19377,"Civil Penalties",450411,"Utility Regulatory Comm",200,-15000.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781599","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [19378,"Innkeeper's Tax",418500,"Treasurer of State",48,-347.59,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19379,"Food and Beverage Tax",418400,"State Comptroller",50,-16050.88,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19380,"Unemployment Tax",417810,"Dept of Workforce Development",510,-114614.11,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19381,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1312.0,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781628","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19382,"Investment Income",429690,"Motor Vehicles",235,-1095.05,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781603","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19383,"Food and Beverage Tax",418400,"State Comptroller",50,-34562.12,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19384,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69658.02,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781594","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19385,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5851.75,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19386,"Innkeeper's Tax",418500,"Treasurer of State",48,-3375.1,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19387,"State Sales Tax",412010,"Transportation",800,-215992.07,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19388,"ID Breakage",423614,"Horse Racing Comm",265,-35.54,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19389,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781531","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19390,"Gift Shop Revenue",431435,"Agriculture",36,-22630.03,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781551","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19391,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-28.21,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781615","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [19392,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19393,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-469.88,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781615","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [19394,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-2747.43,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781614","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19395,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7782515","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19396,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-570.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781604","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19397,"IRP Registration Fees",427420,"Revenue",90,-147272.11,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19398,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781629","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19399,"Food and Beverage Tax",418400,"State Comptroller",50,-15673.43,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19400,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781563","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19401,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17804.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781554","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19402,"Welfare Repayments",450510,"FSSA Family Resources",500,26933.05,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781619","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19403,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21672.69,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781624","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19404,"DOR BMV OSOW Fee",427475,"Transportation",800,-525.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19405,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27532.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19406,"Innkeeper's Tax",418500,"Treasurer of State",48,-21651.24,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19407,"Program Income",441020,"Indiana Dept of Health",400,-28351.31,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19408,"Railroad Property Tax",419200,"Transportation",800,-309.65,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19409,"Claims and Comp - Road Damage",472342,"Transportation",800,2031.19,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-20T00:00:00","ARM7781546","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19410,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-13983.3,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781614","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [19411,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-5200.76,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781625","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19412,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-22.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19413,"Telecom Management",436131,"Ofc of Technology",67,-10696.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19414,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-347057.45,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781622","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19415,"Innkeeper's Tax",418500,"Treasurer of State",48,-2115.36,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19416,"Food and Beverage Tax",418400,"State Comptroller",50,-3687.51,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19417,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-132.48,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781626","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19418,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54247.03,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19419,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5569.39,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781598","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19420,"Food and Beverage Tax",418400,"State Comptroller",50,-212256.9,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19421,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-515169.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19422,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-32988.06,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781605","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19423,"Food and Beverage Tax",418400,"State Comptroller",50,-58705.84,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19424,"Gasoline use tax",412700,"Revenue",90,776.63,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19425,"Food and Beverage Tax",418400,"State Comptroller",50,-98535.06,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-554.09,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781609","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19427,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-5000.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781628","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19428,"InsurAgts and Related Lic",423920,"Insurance",210,-223343.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781600","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19429,"Food and Beverage Tax",418400,"State Comptroller",50,-48287.92,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19430,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,24.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781605","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19431,"STORMWATER",421188,"Environmental Management",495,700.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","BIL7781642","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19432,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781631","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19433,"Teaching Licensing Fees",427010,"Education",700,-24190.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781627","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19434,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19435,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19436,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19437,"Admin. Fee",425197,"Transportation",800,-25.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-20T00:00:00","BIL7781647","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19438,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2146.41,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-08-20T00:00:00","ARD7781628","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19439,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781622","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19440,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781621","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19441,"Food and Beverage Tax",418400,"State Comptroller",50,-7350.51,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19442,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-20T00:00:00","ARB7781539","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19443,"ID Breakage",423614,"Horse Racing Comm",265,-6.19,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781606","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19444,"Water Testing Fees",423190,"Indiana Dept of Health",400,-274.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781610","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19445,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8696.31,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19446,"Accreditation Renewal",423320,"Comm for Higher Education",719,-8800.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781628","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19447,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-61274.19,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-20T00:00:00","ARD7781612","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19448,"Nonconsumer Settlements/Fees",450260,"State Police",100,-112.3,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758121","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19449,"DOR BMV OSOW Fee",427475,"Transportation",800,-870.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19450,"HP Breakage",423613,"Horse Racing Comm",265,-50.51,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19451,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1530.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758074","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19452,"BOXING GATE TAX",417460,"Gaming Comm",190,-2448.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19453,"DOR Service Charge",427449,"Revenue",90,-121.47,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19454,"Trademark Fee",427590,"Secretary Of State",40,-85.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19455,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67041.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19456,"Annual Operation Fees",421191,"Environmental Management",495,-157600.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.53,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758118","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19458,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.11,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19459,"FandW - Online Revenue",425457,"Natural Resources",300,-110.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19460,"Food and Beverage Tax",418400,"State Comptroller",50,-1208.3,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19461,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19462,"Military Relief Check-off",464226,"Veterans Affairs",160,-4.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758123","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19463,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19464,"Food and Beverage Tax",418400,"State Comptroller",50,-2088.38,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19465,"Occupational License Fee",422820,"Gaming Comm",190,-17944.75,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19466,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19467,"Special Fuel Tax",414300,"Revenue",90,-1363935.69,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19468,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19469,"Food and Beverage Tax",418400,"State Comptroller",50,-1800.46,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19470,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.93,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19471,"Other Third Party Pays",420111,"Madison State Hospital",430,-11.46,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758143","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19472,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19473,"IRP Registration Fees",427420,"Revenue",90,-263950.82,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19474,"Admin. Fee",425197,"Charter School Brd",704,-5245.79,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-15T00:00:00","ARD7758155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [19475,"Food and Beverage Tax",418400,"State Comptroller",50,-3672.62,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19476,"Aircraft License Excise Tax",413100,"Revenue",90,-348.49,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19477,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-833.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19478,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.55,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19479,"Gasoline Tax",414200,"Revenue",90,-175.42,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19480,"Veterans Home Resident Collect",428410,"Veterans Home",570,-202.9,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758152","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19481,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.45,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758129","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19482,"Rental of Properties",430195,"Natural Resources",300,-325.0,2027,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19483,"Food and Beverage Tax",418400,"State Comptroller",50,-7180.53,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19484,"Alcoholic Beverage Taxes",416100,"Revenue",90,-99121.34,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19485,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19486,"Innkeeper's Tax",418500,"Treasurer of State",48,-515.1,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19487,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19488,"State Sales Tax",412010,"Transportation",800,-27277.54,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19489,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19490,"Innkeeper's Tax",418500,"Treasurer of State",48,-1369.22,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19491,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-10154.26,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19492,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12790.29,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758157","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19493,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-967.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19494,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.88,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19495,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758129","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19496,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-89415.43,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19497,"Special Fuel Tax",414300,"Revenue",90,-456126.91,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19498,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19499,"Food and Beverage Tax",418400,"State Comptroller",50,-360.16,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19500,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.57,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19501,"Innkeeper's Tax",418500,"Treasurer of State",48,-7281.35,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19502,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3491.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19503,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758137","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19504,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-148824.05,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758134","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19505,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19506,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19507,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-19841.79,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19508,"FandW - License Agent Revenue",425482,"Natural Resources",300,-48.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19509,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19510,"Special Fuel Tax",414300,"Revenue",90,-27784.38,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19511,"Food and Beverage Tax",418400,"State Comptroller",50,-17371.22,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19512,"Food and Beverage Tax",418400,"State Comptroller",50,-13127.16,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19513,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758145","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19514,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19515,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1545.36,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19516,"Food and Beverage Tax",418400,"State Comptroller",50,-249.61,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19517,"Food and Beverage Tax",418400,"State Comptroller",50,-144.99,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19518,"Food and Beverage Tax",418400,"State Comptroller",50,-2315.73,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19519,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19520,"Food and Beverage Tax",418400,"State Comptroller",50,-382.65,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19521,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758077","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19522,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19523,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55332.49,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758142","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19524,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19525,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2577.5,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19526,"Innkeeper's Tax",418500,"Treasurer of State",48,-148143.43,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-261.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19528,"Food and Beverage Tax",418400,"State Comptroller",50,-7062.5,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19529,"Unemployment Tax",417810,"Dept of Workforce Development",510,-595586.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758150","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19530,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758116","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19531,"Gasoline Tax",414200,"Revenue",90,-500.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19532,"HP Breakage",423613,"Horse Racing Comm",265,-290.52,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19533,"Innkeeper's Tax",418500,"Treasurer of State",48,-12206.12,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19534,"Food and Beverage Tax",418400,"State Comptroller",50,-3356.93,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19535,"Petroleum Severance",413800,"Natural Resources",300,-0.03,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758137","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16760.15,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758144","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19537,"Food and Beverage Tax",418400,"State Comptroller",50,-2820.12,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19538,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.95,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19539,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,4373.33,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19540,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-235784.68,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758116","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19541,"Food and Beverage Tax",418400,"State Comptroller",50,-387.93,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19542,"Notary Public Commissions",427520,"Secretary Of State",40,-4022.09,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19543,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-340.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758132","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19544,"Food and Beverage Tax",418400,"State Comptroller",50,-250.14,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19545,"InsurAgts and Related Lic",423920,"Insurance",210,-157823.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19546,"State Sales Tax",412010,"Transportation",800,-6454.99,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19547,"ID Breakage",423614,"Horse Racing Comm",265,-2224.83,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19548,"ID Breakage",423614,"Horse Racing Comm",265,-2224.83,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19549,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758122","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19550,"Sales - Gas and Oil",430916,"Transportation",800,-0.09,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758159","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19551,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-114817.12,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758116","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19552,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19553,"STORMWATER",421188,"Environmental Management",495,131.25,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19554,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1162.5,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19555,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2985.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19556,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20745.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19557,"Food and Beverage Tax",418400,"State Comptroller",50,-5023.61,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19558,"Food and Beverage Tax",418400,"State Comptroller",50,-2727.46,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19559,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19560,"Food and Beverage Tax",418400,"State Comptroller",50,-311.45,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19561,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19562,"Solid waste disposal fee",421350,"Environmental Management",495,-0.25,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19563,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-851.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758136","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19564,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-32369.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19565,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5721.24,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758143","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19566,"DOR IDEM Fees",427470,"Environmental Management",495,-20755.94,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758144","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19567,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2705020.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19568,"Gasoline Tax",414200,"Natural Resources",300,-5630.99,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19569,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1292.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19570,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7210.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19571,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19572,"Finger Print Fee",422326,"Gaming Comm",190,-551.25,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19573,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.52,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19574,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19575,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-496240.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19576,"DNR - Concessions Revenue",425452,"Natural Resources",300,-24869.88,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19577,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19578,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758115","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19579,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.48,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19580,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19581,"Transp Infr Impr Fee",428155,"Transportation",800,-819.59,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19582,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-55200.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19583,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-24680.6,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758143","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19584,"H/P - permit review revenue",425640,"Natural Resources",300,-5900.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19585,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6855.71,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19586,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4580.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758112","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19587,"Innkeeper's Tax",418500,"Treasurer of State",48,-11727.53,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19588,"Minor Modification",421378,"Environmental Management",495,-4300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19589,"Alcoholic Beverage Taxes",416100,"Revenue",90,-896067.95,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19590,"Charity Gaming License Fee",422810,"Gaming Comm",190,-178775.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19591,"Food and Beverage Tax",418400,"State Comptroller",50,-73663.64,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19592,"Real Estate Investigative",451140,"Professional Licensing",250,-1530.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19593,"Food and Beverage Tax",418400,"State Comptroller",50,-694.25,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19594,"Food and Beverage Tax",418400,"State Comptroller",50,-11201.65,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19595,"GIFT SHOP",432100,"Library",730,-40.33,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758156","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19596,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-18270.58,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19597,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758074","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19598,"ID Breakage",423614,"Horse Racing Comm",265,-386.94,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19599,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5252.27,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758131","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19600,"DOR BMV OSOW Fee",427475,"Revenue",90,-99779.59,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19601,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3110.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758133","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19602,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19603,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-424.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19604,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758115","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19605,"Government Interest Income",429660,"Treasurer of State",48,-202503.64,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-07-15T00:00:00","ARD7758075","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19606,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1250.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19607,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758141","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19608,"Innkeeper's Tax",418500,"Treasurer of State",48,-15568.57,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19609,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-286.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758126","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19610,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19611,"Gasoline Tax",414200,"Transportation",800,135914.55,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19612,"Dealer Plates",425230,"Secretary Of State",40,-16102.39,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758072","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19613,"Food and Beverage Tax",418400,"State Comptroller",50,-1639.41,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19614,"Odometer Fees",425007,"State Police",100,-134.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758120","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19615,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758148","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19616,"DNR Donations Revenue",463060,"Natural Resources",300,-5100.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19617,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758134","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19618,"Welfare Repayments",450510,"FSSA Family Resources",500,-4080.56,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758147","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19619,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19620,"Solid waste disposal fee",421350,"Environmental Management",495,-49108.31,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19621,"HP Breakage",423613,"Horse Racing Comm",265,-290.52,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758135","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19622,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-204407.63,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758144","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19623,"Consumer Settlements",450230,"Attorney General",46,-67.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758073","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19624,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.11,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19625,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-15T00:00:00","BIL7758169","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19626,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19627,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2558.35,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758146","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19628,"Occupational License Fee",422820,"Gaming Comm",190,-3950.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19629,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19630,"SPandR - Saddle Barn",425842,"Natural Resources",300,-6541.45,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19631,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15015.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19632,"Innkeeper's Tax",418500,"Treasurer of State",48,-2832.37,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758076","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19633,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758128","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19634,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19635,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19636,"Gaming Penalties",450620,"Gaming Comm",190,-12420.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19637,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23596.49,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758150","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19638,"Food and Beverage Tax",418400,"State Comptroller",50,-2416.52,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19639,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-225.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19640,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-572054.47,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758148","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19641,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19642,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758138","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19643,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-387.9,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758139","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19644,"Food and Beverage Tax",418400,"State Comptroller",50,-2723.0,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19645,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19646,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19647,"Aviation Fuel Excise Tax",413350,"Revenue",90,-30184.4,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19648,"Food and Beverage Tax",418400,"State Comptroller",50,-324.57,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19649,"Motor Carrier Permit Fees",427440,"Revenue",90,-132.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19650,"RPAF Tipping Fees",427467,"Environmental Management",495,-49108.31,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-15T00:00:00","ARB7758060","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19651,"Self Pay Payments",420112,"Madison State Hospital",430,-1053.42,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758143","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19652,"State Library Sales Tax",412430,"Library",730,-2.82,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758156","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19653,"Investment Income",429690,"Motor Vehicles",235,-778.02,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758131","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19654,"Food and Beverage Tax",418400,"State Comptroller",50,-2834.9,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19655,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19656,"Food and Beverage Tax",418400,"State Comptroller",50,-3409.13,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19657,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84843.29,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19658,"Food and Beverage Tax",418400,"State Comptroller",50,-1669.59,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19659,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-15T00:00:00","ARD7758158","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19660,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19661,"HP Breakage",423613,"Horse Racing Comm",265,-23.03,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19662,"Food and Beverage Tax",418400,"State Comptroller",50,-774.76,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19663,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19664,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19665,"Odometer Fees",425007,"State Police",100,-315.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778992","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19666,"Teaching Licensing Fees",427010,"Education",700,-13485.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779034","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19667,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19668,"LIT PSCDA",418655,"Budget Agency",57,-400571.71,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19669,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19670,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.25,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779012","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19671,"Sales - Gas and Oil",430916,"Transportation",800,-76.75,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19672,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-593.4,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778987","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19673,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19674,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19675,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19676,"Special Fuel Tax",414300,"Revenue",90,-152.46,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19677,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-930.43,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-17T00:00:00","ARB7779847","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19678,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40542.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19679,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1111.24,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779000","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19680,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1348.78,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779022","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19681,"Notary Public Commissions",427520,"Secretary Of State",40,-3601.45,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778947","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19682,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1222.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779015","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19683,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19684,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19685,"SBOA Audit Charge",452210,"Board of Accounts",80,-550.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778988","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19686,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6348.29,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19687,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19688,"ID Breakage",423614,"Horse Racing Comm",265,-6.91,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19689,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19690,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19691,"Clean Prod Laundry",644703,"Correctional Industries",515,-2005.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19692,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19693,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19694,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1002460.3,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19695,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5025.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19696,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-191903.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19697,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19698,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-17T00:00:00","ARB7779847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19699,"Dealer Plates",425230,"Secretary Of State",40,-3318.64,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19700,"SPF - BallState",425302,"Motor Vehicles",235,-3200.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19701,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19702,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19703,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2273.58,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779037","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19704,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19705,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19706,"Gasoline use tax",412700,"Transportation",800,-152.17,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19707,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.3,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19708,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121233.55,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778987","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19709,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19710,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3420.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778947","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19711,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-700.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19712,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19713,"Heritage Trust Fees",425387,"Natural Resources",300,-7550.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779010","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19714,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19715,"Librarian Certification Fee",424610,"Library",730,-110.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19716,"Food and Beverage Tax",418400,"State Comptroller",50,-93.32,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19717,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3630.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779010","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19718,"Food and Beverage Tax",418400,"State Comptroller",50,-1876.64,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19719,"SPF - Colts",425354,"Budget Agency",57,-1860.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778983","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19720,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19721,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19722,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778987","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19723,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19724,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779027","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19725,"Food and Beverage Tax",418400,"State Comptroller",50,-630.08,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1340.81,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779007","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19727,"Food and Beverage Tax",418400,"State Comptroller",50,-749.42,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19728,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19729,"DOR Service Charge",427449,"Revenue",90,-65.09,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19730,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19731,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19732,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778998","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19733,"TOS Unidentified Funds",401150,"Attorney General",46,537951.29,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19734,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19735,"Food and Beverage Tax",418400,"State Comptroller",50,-172.82,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19736,"Consumer Settlements",450230,"Attorney General",46,-1299.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19737,"Innkeeper's Tax",418500,"Treasurer of State",48,-11256.28,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19738,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19739,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19740,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3280.15,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779016","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19741,"LIT PSCDA",418655,"Budget Agency",57,-80041.04,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19742,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19743,"500 Festival Trust",425407,"Motor Vehicles",235,-775.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19744,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19745,"Sale of State Property",430310,"Dept of Administration",61,-24214.46,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19746,"LOCAL PROJECTS",464180,"Transportation",800,41013.55,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19747,"Odometer Fees",425007,"State Police",100,-2598.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778994","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19748,"Garments",644780,"Correctional Industries",515,-782.0,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19749,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2125.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19750,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19751,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19752,"Occupational License Fee",422820,"Gaming Comm",190,-7650.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778997","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19753,"Claims and Comp - Road Damage",472342,"Transportation",800,-66712.53,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","BIL7779059","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19754,"LOCAL PROJECTS",464180,"Child Services",502,-58.84,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779024","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19755,"Food and Beverage Tax",418400,"State Comptroller",50,-8396.48,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19756,"Special Fuel Tax",414300,"Revenue",90,8816.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19757,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-85910.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19758,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1828.58,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19759,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19760,"Transp Infr Impr Fee",428155,"Transportation",800,-619935.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19761,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19762,"DOR UST Fees",427465,"Environmental Management",495,-2700.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-17T00:00:00","BIL7779051","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19763,"Innkeeper's Tax",418500,"Treasurer of State",48,-739280.12,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19764,"State Library Sales Tax",412430,"Library",730,-0.56,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19765,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3943.89,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-17T00:00:00","ARD7779024","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19766,"Food and Beverage Tax",418400,"State Comptroller",50,-4624.2,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19767,"Food and Beverage Tax",418400,"State Comptroller",50,-7286.16,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19768,"FR - recycle revenue",431428,"Correction",615,-684.22,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779031","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19769,"HP Breakage",423613,"Horse Racing Comm",265,-23.03,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19770,"Abandoned Property",462100,"Treasurer of State",48,-26978.86,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778950","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19771,"SPF - IPFF",425368,"Motor Vehicles",235,-3175.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19772,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19773,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120933.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19774,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19775,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-103921.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779008","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19777,"Off Furn - Office Seating",644723,"Correctional Industries",515,-25834.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19778,"State Sales Tax",412010,"Transportation",800,-18492.4,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19779,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-48270.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19780,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19781,"SPF - Butler",425304,"Motor Vehicles",235,-1300.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19782,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19783,"IRP Registration Fees",427420,"Revenue",90,-5239956.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19784,"Food and Beverage Tax",418400,"State Comptroller",50,-2174.62,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19785,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19786,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27812.78,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19787,"Gasoline use tax",412700,"Revenue",90,-33.82,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19788,"Food and Beverage Tax",418400,"State Comptroller",50,-2859.23,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19789,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19150.86,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778958","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19790,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19791,"Procurement Rebate",472497,"Dept of Administration",61,-2575.95,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778985","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19792,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-19.21,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778946","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [19793,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19794,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19795,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11930.4,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779015","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19796,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-808874.4,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19797,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19798,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-15887.95,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779015","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19799,"SPF - Nurses",425367,"Motor Vehicles",235,-4650.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19800,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19801,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19802,"Food and Beverage Tax",418400,"State Comptroller",50,-183.0,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19803,"Consumer Penalties",450240,"Attorney General",46,-425.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19804,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19805,"Food and Beverage Tax",418400,"State Comptroller",50,-2877.23,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19806,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779035","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19807,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-125.5,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779018","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19808,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-287540.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19809,"Motor Carrier Permit Fees",427440,"Revenue",90,-63.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19810,"Gasoline use tax",412700,"Transportation",800,-50.73,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19811,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4919.04,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19812,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19813,"Food and Beverage Tax",418400,"State Comptroller",50,-1281.06,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19814,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6045.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779010","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19815,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19816,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-536.32,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779001","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19817,"LARE Fee",425267,"Natural Resources",300,-15740.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778537","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19818,"DOR BMV OSOW Fee",427475,"Revenue",90,-80827.44,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19819,"LIT PSCDA",418655,"Budget Agency",57,-69722.47,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19820,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19821,"Welfare Repayments",450510,"FSSA Family Resources",500,5644.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779023","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19822,"Food and Beverage Tax",418400,"State Comptroller",50,-12.83,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19823,"Aviation Fuel Excise Tax",413350,"Revenue",90,-24356.75,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19824,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4350.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778537","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19825,"Food and Beverage Tax",418400,"State Comptroller",50,-19052.78,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19826,"Food and Beverage Tax",418400,"State Comptroller",50,-74768.01,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19827,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1026.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778947","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19828,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19829,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19830,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.99,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19831,"Tobacco Distributors License",427486,"Revenue",90,0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19832,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-45092.94,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779005","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19833,"Food and Beverage Tax",418400,"State Comptroller",50,-922.12,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19834,"SPF - Indy HoF",425355,"Motor Vehicles",235,-725.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19835,"Printing Service",649792,"Correctional Industries",515,-54.0,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19836,"Food and Beverage Tax",418400,"State Comptroller",50,-617.42,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19837,"Occupational License Fee",422820,"Gaming Comm",190,-83112.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19838,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1017.01,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778985","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19839,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19840,"Garments",644780,"Correctional Industries",515,-36156.84,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19841,"Registration Fee Revenue",423260,"Attorney General",46,-1800.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19842,"Consumer Settlements",450230,"Attorney General",46,-157.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778948","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19843,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-574.08,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778985","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19844,"Food and Beverage Tax",418400,"State Comptroller",50,-4092.59,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19845,"SPF - IU",425312,"Motor Vehicles",235,-10275.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19846,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19847,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3105.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19848,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19849,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19850,"Food and Beverage Tax",418400,"State Comptroller",50,-16091.86,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19851,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19852,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-604022.32,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779027","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19853,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10667.25,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778951","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19854,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19855,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59900.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778997","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19856,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-359.16,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19857,"LOCAL PROJECTS",464180,"Library",730,-150.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19858,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19859,"Transp Infr Impr Fee",428155,"Transportation",800,-30904.23,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19860,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1089866.51,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779013","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19861,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19862,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19863,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-352.53,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779017","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19864,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19865,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19866,"Gasoline Tax",414200,"Revenue",90,583.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19867,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9870.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19868,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19869,"State Sales Tax",412010,"Transportation",800,-4376.07,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19870,"Food and Beverage Tax",418400,"State Comptroller",50,-16074.59,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19871,"Food and Beverage Tax",418400,"State Comptroller",50,-466.14,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19872,"LARE Fee",425267,"Natural Resources",300,-12521.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779010","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19873,"SPF - ND",425327,"Motor Vehicles",235,-2225.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19874,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4750.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19875,"DOR IDEM Fees",427470,"Environmental Management",495,-3692.88,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779019","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19876,"LARE Fee",425267,"Natural Resources",300,-7538.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779010","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19877,"Claims and Comp - Road Damage",472342,"Transportation",800,100.65,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARM7778941","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19878,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-266455.2,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19879,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778995","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19880,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19881,"Pen - Fulfillment",649802,"Correctional Industries",515,-904.1,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19882,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19883,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2792.76,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19884,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13747.37,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19885,"ID Breakage",423614,"Horse Racing Comm",265,-39.73,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19886,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29509.3,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778923","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19887,"Food and Beverage Tax",418400,"State Comptroller",50,-207.89,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19888,"DOR BMV OSOW Fee",427475,"Revenue",90,-81211.95,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19889,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1877.05,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19890,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779014","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19891,"Food and Beverage Tax",418400,"State Comptroller",50,-1365.89,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19892,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2275.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19893,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201981.02,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779029","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19894,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89584.25,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778987","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19895,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-3900.0,2027,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19896,"Finger Print Fee",422326,"Gaming Comm",190,-603.75,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778997","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19897,"Special Fuel Tax",414300,"Revenue",90,-2502.94,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19898,"Investment Income",429690,"Motor Vehicles",235,-1225.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779000","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19899,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7208.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778537","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19900,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19901,"Gift Shop Revenue",431435,"Agriculture",36,-5701.92,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778945","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19902,"Highway Signs",645750,"Correctional Industries",515,-748.32,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19903,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28108.9,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778541","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19904,"Food and Beverage Tax",418400,"State Comptroller",50,8885.76,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19905,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-10716.69,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-08-17T00:00:00","ARD7778984","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19906,"ID Breakage",423614,"Horse Racing Comm",265,-39.73,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19907,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778989","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19908,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19909,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-17T00:00:00","ARB7778927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19910,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-148760.07,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779019","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19911,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12460.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778996","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19912,"DEVA Repayments",428924,"Personnel",70,-355.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778986","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.28,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778989","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19914,"Motor Vehicle Highway Fees",425008,"Revenue",90,-599.27,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19915,"Welfare Repayments",450510,"FSSA Family Resources",500,-55.44,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-17T00:00:00","ARM7778546","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19916,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19917,"Food and Beverage Tax",418400,"State Comptroller",50,-34.5,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19918,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-512329.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19919,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19920,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3179.82,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779029","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19921,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19922,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19923,"Consumer Penalties",450240,"Attorney General",46,-15.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19924,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779009","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19925,"SPF - IEdT",425361,"Motor Vehicles",235,-850.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19926,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19927,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12155.16,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19928,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12338.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19929,"Registration Fee Revenue",423260,"Attorney General",46,-11647.2,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19930,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19931,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779005","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19932,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19933,"Garments",644780,"Correctional Industries",515,-170274.91,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19934,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19935,"Innkeeper's Tax",418500,"Treasurer of State",48,-13727.0,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778951","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19936,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19937,"Printing Service",649792,"Correctional Industries",515,-3593.07,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19938,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-546.56,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779011","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19939,"Alcoholic Beverage Taxes",416100,"Revenue",90,-461.37,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19940,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-17T00:00:00","ARM7778928","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19941,"Program Income",441020,"Adjutant General",110,-2515.11,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-17T00:00:00","ARD7779909","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19942,"Gasoline Tax",414200,"Transportation",800,-80118.69,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779039","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19943,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-27816.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778947","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19944,"SPF - Purdue",425319,"Motor Vehicles",235,-9950.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19945,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19946,"HP Breakage",423613,"Horse Racing Comm",265,-4.0,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779006","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19947,"LOCAL PROJECTS",464180,"Transportation",800,-522509.52,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-17T00:00:00","BIL7779059","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19948,"LOCAL PROJECTS",464180,"Transportation",800,-41013.55,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19949,"Claims and Comp - Road Damage",472342,"Transportation",800,-130.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779038","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19950,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2976241.7,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19951,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18786.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19952,"Toilet Paper",644782,"Correctional Industries",515,-73258.65,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19953,"Rntl of Prop - DOA",430120,"Dept of Administration",61,10.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19954,"Food and Beverage Tax",418400,"State Comptroller",50,-639.88,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19955,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94412.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19956,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4400.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779030","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19957,"SPF - IKFT",425364,"Child Services",502,-1025.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779024","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19958,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19959,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19960,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778987","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19961,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-08-17T00:00:00","ARM7778928","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19962,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19963,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19964,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779004","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19965,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-953917.14,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19966,"Food and Beverage Tax",418400,"State Comptroller",50,-403.75,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19967,"Welfare Repayments",450510,"FSSA Family Resources",500,-25.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779023","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19968,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-190648.27,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779018","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19969,"GIFT SHOP",432100,"Library",730,-7.98,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779036","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19970,"Telephone Solicitatn Fees",429332,"Attorney General",46,-50.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19971,"Food and Beverage Tax",418400,"State Comptroller",50,500.0,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778964","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19972,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19973,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19974,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-17T00:00:00","BIL7779051","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19975,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19976,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19977,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19978,"Aircraft License Excise Tax",413100,"Revenue",90,149.78,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-17T00:00:00","ARD7778990","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19979,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779002","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19980,"Claims and Comp - Road Damage",472342,"Transportation",800,691.91,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","ARD7779040","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19981,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19982,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19983,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19984,"SPF - IU",425312,"Motor Vehicles",235,-6075.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19985,"SPF - ISP",425371,"Motor Vehicles",235,-350.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19986,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19987,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19988,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19989,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19990,"SPF - Indy HoF",425355,"Motor Vehicles",235,-575.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19991,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19992,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19993,"SPF - Purdue",425319,"Motor Vehicles",235,-4800.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19994,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19995,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19996,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19997,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19998,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19999,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20000,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20001,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20002,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20003,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20004,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20005,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20006,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20007,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-336043.85,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20008,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20009,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20010,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20011,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1000.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20012,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4501.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20013,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20014,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20015,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20016,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20017,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20018,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20019,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20020,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20021,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20022,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20023,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20024,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20025,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16068.8,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20026,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20027,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20028,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20029,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20030,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20031,"Food and Beverage Tax",418400,"State Comptroller",50,-3767.94,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20032,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20033,"Food and Beverage Tax",418400,"State Comptroller",50,-7542.54,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20034,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4302.24,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20035,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772841","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20036,"Real Estate Investigative",451140,"Professional Licensing",250,-355.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20037,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6190.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772812","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20038,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-785.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772838","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20039,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3765.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4046.18,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20041,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114427.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20042,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20043,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20044,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-386554.85,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772833","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20045,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-40597.0,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772843","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20046,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20047,"Food and Beverage Tax",418400,"State Comptroller",50,-765.09,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20048,"LARE Fee",425267,"Natural Resources",300,-14305.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772830","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20049,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.35,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20050,"Military Relief Check-off",464226,"Veterans Affairs",160,-72.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772811","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20051,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772803","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20052,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6010.95,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772803","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20053,"Unemployment Tax",417810,"Dept of Workforce Development",510,-142440.03,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772848","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20054,"FR - scrap revenue",431431,"Transportation",800,-271.07,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20055,"Food and Beverage Tax",418400,"State Comptroller",50,-1309.88,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20056,"Innkeeper's Tax",418500,"Treasurer of State",48,-1305.16,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20057,"Teaching Licensing Fees",427010,"Education",700,-15995.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772851","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20058,"Innkeeper's Tax",418500,"Treasurer of State",48,-926.49,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20059,"HP Breakage",423613,"Horse Racing Comm",265,-20.07,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20060,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-06T00:00:00","ARM7772733","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20061,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20062,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13560.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20063,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-35594.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772750","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20064,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20065,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4470.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772830","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20066,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7908.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20067,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2600.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20068,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-515.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20069,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1131.88,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772827","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20070,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-06T00:00:00","ARM7772733","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20071,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20072,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7098.39,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772855","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20073,"Special Fuel Tax",414300,"Revenue",90,-6685.89,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20074,"LOCAL PROJECTS",464180,"Library",730,-150.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20075,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20076,"Food and Beverage Tax",418400,"State Comptroller",50,-2185.4,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20077,"Motor Vehicle Highway Fees",425008,"Revenue",90,-94.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20078,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20079,"Gasoline use tax",412700,"Revenue",90,16.52,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20080,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-785.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20081,"Heritage Trust Fees",425387,"Natural Resources",300,-3350.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772830","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20082,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772841","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20083,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40932.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772828","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20084,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20085,"Gasoline use tax",412700,"Transportation",800,74.33,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20086,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5637.13,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20087,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772760","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20088,"Food and Beverage Tax",418400,"State Comptroller",50,-185.79,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20089,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20090,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1011.01,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20091,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772853","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20092,"Welfare Repayments",450510,"FSSA Family Resources",500,-2449.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772844","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20093,"Food and Beverage Tax",418400,"State Comptroller",50,-384.32,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20094,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31432.72,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20095,"Innkeeper's Tax",418500,"Treasurer of State",48,-523.27,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20096,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3780.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20097,"Odometer Fees",425007,"State Police",100,-94.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772807","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20098,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11969.49,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772803","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20099,"Transp Infr Impr Fee",428155,"Transportation",800,-287925.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20100,"Trip Permit (65%)",427446,"Revenue",90,-1300.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20101,"Welfare Repayments",450510,"FSSA Family Resources",500,14299.63,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772844","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20102,"Dealer Plates",425230,"Secretary Of State",40,-8404.03,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20103,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10707.82,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772848","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20104,"Food and Beverage Tax",418400,"State Comptroller",50,-2057.02,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20105,"LOCAL PROJECTS",464180,"Child Services",502,-199.48,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772845","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20106,"NONGAME FUND",464220,"Natural Resources",300,-22.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772829","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20107,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20108,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772835","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [20109,"REGULAR COST RECOVERY",421114,"Environmental Management",495,618.75,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-06T00:00:00","BIL7772865","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20110,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772837","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20111,"Gasoline Tax",414200,"Transportation",800,43408.37,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20112,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20113,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20114,"SPF - IKFT",425364,"Child Services",502,-800.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772845","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20115,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20116,"Food and Beverage Tax",418400,"State Comptroller",50,-151.52,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20117,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.11,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20118,"Food and Beverage Tax",418400,"State Comptroller",50,-3501.43,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20119,"Special Fuel Tax",414300,"Revenue",90,-407.26,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20120,"SPF - Colts",425354,"Budget Agency",57,-1080.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20121,"Aircraft License Excise Tax",413100,"Revenue",90,-4.17,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20122,"Food and Beverage Tax",418400,"State Comptroller",50,-99.64,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20123,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772824","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20124,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20125,"Food and Beverage Tax",418400,"State Comptroller",50,-6356.3,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20126,"Consumer Settlements",450230,"Attorney General",46,-405.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772752","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20127,"Food and Beverage Tax",418400,"State Comptroller",50,-10.96,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20128,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17819.35,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772824","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20129,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9321.41,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20130,"Veterans Home Resident Collect",428410,"Veterans Home",570,-34588.69,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772849","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20131,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5757.56,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20132,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-12400.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20133,"FR - recycle revenue",431428,"Correction",615,-801.74,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772850","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20134,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60912.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20135,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772823","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [20136,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20137,"Banner Permits",428132,"Transportation",800,-1560.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20138,"Claims and Comp - Road Damage",472342,"Transportation",800,761.7,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20139,"Innkeeper's Tax",418500,"Treasurer of State",48,-612.69,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20140,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772810","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20141,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22293.45,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20142,"Innkeeper's Tax",418500,"Treasurer of State",48,-28716.11,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20143,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-59635.73,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772846","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20144,"DOR IDEM Fees",427470,"Environmental Management",495,-1148.76,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772840","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20145,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772835","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [20146,"Gasoline Tax",414200,"Revenue",90,1677.69,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20147,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9300.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20148,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20149,"Food and Beverage Tax",418400,"State Comptroller",50,-18822.75,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20150,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772803","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20151,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.76,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772805","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20152,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20153,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-28475.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-06T00:00:00","BIL7772865","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20154,"Food and Beverage Tax",418400,"State Comptroller",50,-792.34,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20155,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20156,"State Sales Tax",412010,"Transportation",800,-5637.26,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20157,"HP Breakage",423613,"Horse Racing Comm",265,-3.5,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20158,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20159,"Notary Public Commissions",427520,"Secretary Of State",40,-2989.16,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772750","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20160,"ID Breakage",423614,"Horse Racing Comm",265,-58.64,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20161,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2340.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20162,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772753","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20163,"Consumer Settlements",450230,"Attorney General",46,-47.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772751","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20164,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772836","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20165,"Depository Annual Assessment F",422301,"Financial Institutions",208,2600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772814","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20166,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARM7772733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20167,"Civil Penalties",450411,"Revenue",90,-1500.96,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20168,"Motor Carrier Permit Fees",427440,"Revenue",90,-137.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20169,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5659.2,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772838","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20170,"Food and Beverage Tax",418400,"State Comptroller",50,-551.03,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20171,"Gasoline use tax",412700,"Transportation",800,24.78,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20172,"County Admissions Tax",418530,"State Comptroller",50,-85131.9,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20173,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20174,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-449.58,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772832","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20175,"DOR BMV OSOW Fee",427475,"Transportation",800,-925.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20176,"Veterans Home Resident Collect",428410,"Veterans Home",570,-61806.16,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772849","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20177,"GIFT SHOP",432100,"Library",730,-76.11,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20178,"Innkeeper's Tax",418500,"Treasurer of State",48,-20927.46,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20179,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-452.75,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772820","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20180,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34848.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772857","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20181,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20182,"Odometer Fees",425007,"State Police",100,-810.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772808","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20183,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-3400.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772826","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20184,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20185,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-42352.85,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772840","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20186,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772809","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20187,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.21,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20188,"Trip Permit (35%)",427441,"Revenue",90,-700.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20189,"Gasoline Tax",414200,"Natural Resources",300,-6868.98,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772829","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20190,"Food and Beverage Tax",418400,"State Comptroller",50,-418.3,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20191,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96457.97,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20192,"HP Breakage",423613,"Horse Racing Comm",265,-20.07,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20193,"State Library Sales Tax",412430,"Library",730,-5.32,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20194,"Food and Beverage Tax",418400,"State Comptroller",50,-2489.01,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20195,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20196,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20197,"Food and Beverage Tax",418400,"State Comptroller",50,-713.67,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20198,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-49784.76,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20199,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8844.78,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772803","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20200,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-06T00:00:00","ARM7772733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20201,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8800.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772814","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20202,"IRP Registration Fees",427420,"Revenue",90,-118098.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20203,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772822","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20204,"LARE Fee",425267,"Natural Resources",300,-4260.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772830","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20205,"Food and Beverage Tax",418400,"State Comptroller",50,-139.99,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20206,"State Sales Tax",412010,"Transportation",800,-1334.01,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20207,"Admin. Fee",425197,"Charter School Brd",704,-932.34,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-08-06T00:00:00","ARD7772852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [20208,"Food and Beverage Tax",418400,"State Comptroller",50,-585.9,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20209,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-51650.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20210,"Food and Beverage Tax",418400,"State Comptroller",50,-2558.69,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20211,"Librarian Certification Fee",424610,"Library",730,-30.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20212,"Program Income",441020,"Indiana Dept of Health",400,-3402.56,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-06T00:00:00","ARD7772838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20213,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20214,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-497.45,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20215,"Transp Infr Impr Fee",428155,"Transportation",800,-980.4,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772856","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20216,"Food and Beverage Tax",418400,"State Comptroller",50,-335.1,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20217,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2878.77,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772749","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20218,"ID Breakage",423614,"Horse Racing Comm",265,-58.64,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20219,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20220,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772805","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20221,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772838","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20222,"Food and Beverage Tax",418400,"State Comptroller",50,-975.43,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20223,"Food and Beverage Tax",418400,"State Comptroller",50,-335.21,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20224,"Special Fuel Tax",414300,"Revenue",90,-9558.08,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20225,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30405.11,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772839","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20226,"ID Breakage",423614,"Horse Racing Comm",265,-10.19,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772825","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20227,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772816","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20228,"SBOA Audit Charge",452210,"Board of Accounts",80,-227.67,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772804","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20229,"DOR BMV OSOW Fee",427475,"Revenue",90,-38128.05,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20230,"Investment Income",429690,"Motor Vehicles",235,-453.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772819","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20231,"Water Testing Fees",423190,"Indiana Dept of Health",400,-214.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772838","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20232,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772815","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20233,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5318.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772830","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20234,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20235,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-06T00:00:00","ARB7772732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20236,"Food and Beverage Tax",418400,"State Comptroller",50,-596.14,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20237,"Food and Beverage Tax",418400,"State Comptroller",50,-3617.41,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20238,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772846","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20239,"Food and Beverage Tax",418400,"State Comptroller",50,-215219.2,2027,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772762","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20240,"Food and Beverage Tax",418400,"State Comptroller",50,-991.28,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20241,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-06T00:00:00","BIL7772865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20242,"Food and Beverage Tax",418400,"State Comptroller",50,-353.3,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772767","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20243,"Civil Penalties",450411,"Utility Regulatory Comm",200,-29500.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772813","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20244,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-31.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20245,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-355.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772753","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20246,"Innkeeper's Tax",418500,"Treasurer of State",48,-8084.01,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20247,"DOR BMV OSOW Fee",427475,"Revenue",90,-103253.27,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20248,"DOR Service Charge",427449,"Revenue",90,-100.27,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772806","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20249,"DONATION NOT FOR PROFITS",463210,"Library",730,-469.33,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772854","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20250,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20251,"Child Support Bureau Annual Fe",424200,"Child Services",502,-50.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-06T00:00:00","ARD7772845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20252,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20253,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20254,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20255,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20256,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20257,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20258,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20259,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20260,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20261,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20262,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20263,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20264,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20265,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20266,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20267,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20268,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20269,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20270,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20271,"SPF - Nurses",425367,"Motor Vehicles",235,-2350.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20272,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20273,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20274,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20275,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20276,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20277,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20278,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20279,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20280,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20281,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20282,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20283,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20284,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20285,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20286,"SPF - Butler",425304,"Motor Vehicles",235,-625.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20287,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20288,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20289,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2300.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20290,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-06T00:00:00","ARD7772821","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20291,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805337","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20292,"Worksite Speed Control",454650,"Transportation",800,-8325.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20293,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-270.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20294,"Food and Beverage Tax",418400,"State Comptroller",50,-1148.82,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20295,"Special Fuel Tax",414300,"Revenue",90,-3.93,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20296,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20297,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-238.04,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20298,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20299,"REGULAR COST RECOVERY",421114,"Environmental Management",495,15656.25,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805393","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20300,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20301,"Food and Beverage Tax",418400,"State Comptroller",50,-3077.5,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20302,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805331","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20303,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2700.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20304,"DOR BMV OSOW Fee",427475,"Revenue",90,-72902.51,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20305,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20306,"SPF - IU",425312,"Motor Vehicles",235,-6725.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20307,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20308,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20309,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20310,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20311,"Food and Beverage Tax",418400,"State Comptroller",50,-377.18,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25441.39,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805287","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20313,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20314,"Food and Beverage Tax",418400,"State Comptroller",50,-632.71,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20315,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20316,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20317,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1723.93,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-28T00:00:00","BIL7809685","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20318,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-44.94,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805362","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20319,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20320,"Forfeitures",461050,"Adjutant General",110,-61441.25,2027,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805332","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20321,"Welfare Repayments",450510,"FSSA Family Resources",500,-2675.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-28T00:00:00","ARB7808337","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20322,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20323,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20324,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20325,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20326,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,13604.47,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805345","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20327,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20328,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20329,"Food and Beverage Tax",418400,"State Comptroller",50,-0.85,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20330,"Transp Infr Impr Fee",428155,"Transportation",800,-328710.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805382","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20331,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20332,"Gift Shop Revenue",431435,"War Memorials Comm",315,-4310.61,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805351","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [20333,"DOR BMV OSOW Fee",427475,"Transportation",800,-915.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20334,"Program Income",441020,"Adjutant General",110,-3385.53,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-28T00:00:00","ARD7805332","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20335,"SPF - Nurses",425367,"Motor Vehicles",235,-2350.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20336,"Food and Beverage Tax",418400,"State Comptroller",50,-2977.98,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20337,"Consumer Settlements",450230,"Attorney General",46,-690.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805278","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20338,"Food and Beverage Tax",418400,"State Comptroller",50,2075.0,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20339,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20340,"Riverboat Wagering Tax",415300,"Revenue",90,-1218764.92,2027,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20341,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34700.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20342,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805328","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20343,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20344,"Food and Beverage Tax",418400,"State Comptroller",50,-757.53,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20345,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20346,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20347,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805325","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20348,"Food and Beverage Tax",418400,"State Comptroller",50,-233.49,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20349,"Food and Beverage Tax",418400,"State Comptroller",50,-2293.71,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20350,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20351,"Food and Beverage Tax",418400,"State Comptroller",50,-132.3,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20352,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20353,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20354,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20143.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20355,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20356,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-54.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20357,"Riverboat Wagering Tax",415300,"Revenue",90,-4087449.23,2027,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20358,"Food and Beverage Tax",418400,"State Comptroller",50,-509.53,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20359,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91507.75,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805328","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20360,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20361,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805331","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20362,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20363,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-59211.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805382","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20364,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6375.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20365,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20366,"Food and Beverage Tax",418400,"State Comptroller",50,-6082.83,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20367,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20368,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20369,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5492.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20370,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24885.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20371,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20372,"Food and Beverage Tax",418400,"State Comptroller",50,-101.86,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20373,"HP Breakage",423613,"Horse Racing Comm",265,-6.95,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20374,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2810.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20375,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20376,"Net Win Revenue Sharing",429560,"Budget Agency",57,-13941849.17,2027,"General Government","Pokagon Band Tribal-State Comp",72010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805325","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20377,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20378,"Food and Beverage Tax",418400,"State Comptroller",50,2912.27,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20379,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-375.4,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805352","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20380,"LARE Fee",425267,"Natural Resources",300,-14356.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20381,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20382,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20383,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20384,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-173.96,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805361","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20385,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67618.51,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805328","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20386,"Mun-NonMun SW Landfill Renewal",421376,"Environmental Management",495,-26500.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20387,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3671.98,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805281","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20388,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3378.6,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20389,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805379","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20390,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20391,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20392,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20393,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20394,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20395,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,3500.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805393","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20396,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3150.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20397,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20398,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20399,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20400,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71262.64,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20401,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20402,"Unemployment Tax",417810,"Dept of Workforce Development",510,-205942.91,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20403,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20404,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-982.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20405,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-352.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805341","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20406,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.9,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805281","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20407,"LARE Fee",425267,"Natural Resources",300,-4353.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20408,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20409,"Registration Fee Revenue",423260,"Agriculture",36,-150.0,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805276","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20410,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805344","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [20411,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20412,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20413,"Aircraft License Excise Tax",413100,"Revenue",90,-103.5,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20414,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20415,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20416,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20417,"HP Breakage",423613,"Horse Racing Comm",265,-39.97,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20418,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20419,"ID Breakage",423614,"Horse Racing Comm",265,-66.98,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20420,"Food and Beverage Tax",418400,"State Comptroller",50,-15218.23,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20421,"LOCAL PROJECTS",464180,"Child Services",502,-340.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805369","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20422,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.9,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805281","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20423,"Food and Beverage Tax",418400,"State Comptroller",50,-146.8,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20424,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20425,"Water Testing Fees",423190,"Indiana Dept of Health",400,-802.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20426,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20427,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20428,"Claims and Comp - Road Damage",472342,"Transportation",800,-979.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARM7805273","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20429,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805331","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20430,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20431,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20432,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20433,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20434,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20435,"Food and Beverage Tax",418400,"State Comptroller",50,-774.22,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20436,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805349","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20437,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5605.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20438,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20439,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-78992.0,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20440,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-880.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805347","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20441,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805343","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20442,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4470.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20443,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805334","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20444,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20445,"Bus A intercity 42K - 48K",425147,"Environmental Management",495,3850.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20446,"Teaching Licensing Fees",427010,"Education",700,-4060.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805377","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-261.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20448,"Banner Permits",428132,"Transportation",800,-2470.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805382","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20449,"Welfare Repayments",450510,"FSSA Family Resources",500,1150.43,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-28T00:00:00","ARM7805266","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20450,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-498128.6,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805353","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20451,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20452,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-387.46,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805277","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20453,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27507.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20454,"Motor Carrier Permit Fees",427440,"Revenue",90,-49.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20455,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20456,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20457,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20458,"Gasoline Tax",414200,"Transportation",800,-23592.91,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20459,"Food and Beverage Tax",418400,"State Comptroller",50,-2955.57,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20460,"Food and Beverage Tax",418400,"State Comptroller",50,-301.18,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20461,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20462,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20463,"Food and Beverage Tax",418400,"State Comptroller",50,-239.62,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20464,"Special Fuel Tax",414300,"Revenue",90,30992.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20465,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805364","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20466,"LOCAL PROJECTS",464180,"Transportation",800,-364723.31,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805399","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20467,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20468,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7535.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805335","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20469,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-28T00:00:00","ARM7805261","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20470,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6195.44,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20471,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20472,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-203877.04,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20473,"Appraisal Mgmt Registration",426032,"Attorney General",46,-180.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20474,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20475,"LOCAL PROJECTS",464180,"Transportation",800,6540.44,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20476,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20477,"Petroleum Severance",413800,"Natural Resources",300,-13219.24,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805349","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20478,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20479,"DOR Service Charge",427449,"Revenue",90,-94.9,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20480,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20481,"Food and Beverage Tax",418400,"State Comptroller",50,-95.23,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20482,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5467.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20483,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-29427.52,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20484,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805276","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20485,"TOS Unidentified Funds",401150,"Child Services",502,-1133.67,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805369","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20486,"Claims and Comp - Road Damage",472342,"Transportation",800,-37409.76,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805399","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20487,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20488,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20489,"Food and Beverage Tax",418400,"State Comptroller",50,-301.18,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20490,"Riverboat Wagering Tax",415300,"Revenue",90,-2170724.27,2027,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20491,"SPF - Butler",425304,"Motor Vehicles",235,-625.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20492,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805276","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20493,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6866.84,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805363","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20494,"Gasoline Tax",414200,"Natural Resources",300,-2960.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805349","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20495,"Innkeeper's Tax",418500,"Treasurer of State",48,113.47,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805281","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20496,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-446420.21,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20497,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144806.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805382","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20498,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4300.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20499,"REGULAR COST RECOVERY",421114,"Environmental Management",495,464.07,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20500,"Food and Beverage Tax",418400,"State Comptroller",50,-721.49,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20501,"LABORATORY COSTS",421102,"Toxicology",115,-1240.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805333","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20502,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51523.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805348","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20503,"Alcoholic Beverage Taxes",416100,"Revenue",90,-397.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20504,"Riverboat Wagering Tax",415300,"Revenue",90,-1661217.66,2027,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20505,"Food and Beverage Tax",418400,"State Comptroller",50,-841.37,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20506,"Transfer",425174,"Environmental Management",495,-3850.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20507,"Food and Beverage Tax",418400,"State Comptroller",50,-745.48,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20508,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20509,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805345","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20510,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6472.25,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20511,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20512,"Food and Beverage Tax",418400,"State Comptroller",50,-1446.33,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20513,"Food and Beverage Tax",418400,"State Comptroller",50,-655.19,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20514,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20515,"ID Breakage",423614,"Horse Racing Comm",265,-66.98,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20516,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20517,"ID Breakage",423614,"Horse Racing Comm",265,-11.64,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20518,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805338","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20519,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805340","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20520,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-707.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20521,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805371","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20522,"HP Breakage",423613,"Horse Racing Comm",265,-39.97,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805346","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20523,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20524,"State Sales Tax",412010,"Transportation",800,-1052.18,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20525,"Welfare Repayments",450510,"FSSA Family Resources",500,652.38,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805368","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20526,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20527,"Food and Beverage Tax",418400,"State Comptroller",50,-3795.3,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20528,"Riverboat Wagering Tax",415300,"Revenue",90,-1361263.95,2027,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20529,"Food and Beverage Tax",418400,"State Comptroller",50,-32.17,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20530,"Food and Beverage Tax",418400,"State Comptroller",50,-533.56,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20531,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20532,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2130.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805326","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20533,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20534,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20535,"IRP Registration Fees",427420,"Revenue",90,-191583.73,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20536,"Food and Beverage Tax",418400,"State Comptroller",50,-152.18,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20537,"Heritage Trust Fees",425387,"Natural Resources",300,-3725.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805350","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20538,"State Sales Tax",412010,"Transportation",800,-248.99,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20539,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20540,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20541,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20542,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-223.57,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805359","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20543,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20544,"Special Fuel Tax",414300,"Revenue",90,-64.56,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20545,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20546,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20547,"Sale of State Property",430310,"Dept of Administration",61,-8942.4,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20548,"Odometer Fees",425007,"State Police",100,-1380.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805330","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20549,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805339","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20550,"Welfare Repayments",450510,"FSSA Family Resources",500,-2406.82,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805368","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20551,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20552,"Cellular Tower Fees",428128,"Transportation",800,-79.92,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805399","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20553,"Riverboat Wagering Tax",415300,"Revenue",90,-3212261.93,2027,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20554,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805356","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20555,"Program Income",441020,"Indiana Dept of Health",400,-2627.96,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20556,"SBOA Audit Charge",452210,"Board of Accounts",80,-18346.06,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-28T00:00:00","BIL7805384","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20557,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20558,"Transp Infr Impr Fee",428155,"Transportation",800,-939.35,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805381","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20559,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805357","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20560,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20561,"Riverboat Wagering Tax",415300,"Revenue",90,-656746.82,2027,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20562,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20563,"SPF - Purdue",425319,"Motor Vehicles",235,-5350.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20564,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805365","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20565,"Food and Beverage Tax",418400,"State Comptroller",50,-378.59,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20566,"Innkeeper's Tax",418500,"Treasurer of State",48,-276.37,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805281","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20567,"Gasoline Tax",414200,"Revenue",90,4753.32,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20568,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-28T00:00:00","ARB7805260","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20569,"DOR BMV OSOW Fee",427475,"Revenue",90,-43511.91,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20570,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20571,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805328","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20572,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20573,"LOCAL PROJECTS",464180,"Transportation",800,-6540.44,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20574,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20575,"Riverboat Wagering Tax",415300,"Revenue",90,-110142.92,2027,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20576,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-53.51,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805362","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20577,"Food and Beverage Tax",418400,"State Comptroller",50,-1624.25,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20578,"DOR IDEM Fees",427470,"Environmental Management",495,-1159.66,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805363","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20579,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20580,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805276","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20581,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20582,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191.59,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20583,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-35225.74,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805361","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20584,"Adoption Fees",423020,"Indiana Dept of Health",400,-630.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805358","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20585,"Cellular Tower Fees",428128,"Transportation",800,-79.92,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-28T00:00:00","ARD7804833","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20586,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20587,"Admin. Fee",425197,"Charter School Brd",704,-36241.45,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-09-28T00:00:00","ARD7805378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [20588,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20589,"Aviation Fuel Excise Tax",413350,"Revenue",90,850.17,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-28T00:00:00","ARD7805329","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20590,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20591,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20592,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20593,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20594,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-28T00:00:00","ARD7805342","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20595,"SPF - IKFT",425364,"Child Services",502,-675.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805369","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20596,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-46464.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805382","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20597,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455919.05,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805371","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20598,"Food and Beverage Tax",418400,"State Comptroller",50,1017.24,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-28T00:00:00","ARD7805293","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20599,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20600,"State Sales Tax",412010,"Transportation",800,-6167.27,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791048","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20601,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20602,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1024.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791019","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20603,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.01,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791008","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20604,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791027","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [20605,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20606,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-775.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20607,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-558.49,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791016","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20608,"Welfare Repayments",450510,"Early Child Learning",501,-12098.62,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-03T00:00:00","ARB7790966","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20609,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23025.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791012","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20610,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1280.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20611,"Food and Beverage Tax",418400,"State Comptroller",50,-51.73,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20612,"Odometer Fees",425007,"State Police",100,-2451.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791010","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20613,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20614,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8225.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20615,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791015","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20616,"Food and Beverage Tax",418400,"State Comptroller",50,-6393.29,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-03T00:00:00","ARD7790982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20617,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4400.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-03T00:00:00","ARD7791017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20618,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20619,"HP Breakage",423613,"Horse Racing Comm",265,-17.41,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20620,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20621,"HP Breakage",423613,"Horse Racing Comm",265,-17.41,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20622,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20623,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-583.26,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-08-27T00:00:00","ARD7786366","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20624,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20625,"SPF - Nurses",425367,"Motor Vehicles",235,-1475.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20626,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20627,"Gasoline Tax",414200,"Transportation",800,-1664.79,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20628,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20629,"Aircraft License Excise Tax",413100,"Revenue",90,-31.28,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20630,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20631,"State Sales Tax",412010,"Transportation",800,-458.87,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20632,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5050.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786330","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20633,"Food and Beverage Tax",418400,"State Comptroller",50,593.98,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20634,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4889.7,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786352","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20635,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-105685.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786370","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20636,"Gasoline use tax",412700,"Transportation",800,321.82,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20637,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20638,"ID Breakage",423614,"Horse Racing Comm",265,-61.8,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20639,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20640,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31460.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20641,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20642,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20643,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20644,"State Sales Tax",412010,"Transportation",800,-1939.12,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20645,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2075.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20646,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786322","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20647,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20648,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786344","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19384.12,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786296","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20650,"Transp Infr Impr Fee",428155,"Transportation",800,-564.44,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20651,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20652,"Welfare Repayments",450510,"FSSA Family Resources",500,-1061.01,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786357","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20653,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20654,"Food and Beverage Tax",418400,"State Comptroller",50,-28.04,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20655,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4929.29,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20656,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3951.99,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20657,"Petroleum Severance",413800,"Natural Resources",300,-3382.63,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786344","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20658,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.4,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20659,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20660,"Food and Beverage Tax",418400,"State Comptroller",50,-40.29,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20661,"Food and Beverage Tax",418400,"State Comptroller",50,-117.26,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20662,"DOR IDEM Fees",427470,"Environmental Management",495,-346.22,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786354","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20663,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2050.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20664,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20665,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14745.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20666,"Technology Fee",420105,"Board of Accounts",80,-13537.15,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-27T00:00:00","BIL7786371","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20667,"Welfare Repayments",450510,"FSSA Family Resources",500,518.3,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786357","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20668,"ID Breakage",423614,"Horse Racing Comm",265,-61.8,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20669,"Transp Infr Impr Fee",428155,"Transportation",800,-250260.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20670,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20671,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3330.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20672,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5280.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786363","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20673,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786322","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20674,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20675,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29.6,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20676,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-46650.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20677,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20678,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-194268.47,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786360","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20679,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20680,"Welfare Repayments",450510,"Early Child Learning",501,-7116.4,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786271","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20681,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20682,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20683,"Food and Beverage Tax",418400,"State Comptroller",50,-36.31,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20684,"Aviation Fuel Excise Tax",413350,"Revenue",90,-319.43,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20685,"Food and Beverage Tax",418400,"State Comptroller",50,-2.16,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20686,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1009.52,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20687,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.02,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20688,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20689,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20690,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49815.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20691,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20692,"Gift Shop Revenue",431435,"Agriculture",36,-22478.8,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786283","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20693,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20694,"Special Fuel Tax",414300,"Revenue",90,-3.96,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20695,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3787.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20696,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787942","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20697,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.81,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20698,"Clean Prod Floor Care",644701,"Correctional Industries",515,-669.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20699,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20700,"SF Supplier Fee",427500,"Revenue",90,-1.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20701,"Aircraft License Excise Tax",413100,"Revenue",90,-391.36,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20702,"Welfare Repayments",450510,"FSSA Family Resources",500,1495.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788021","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20703,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-276746.0,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787996","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20704,"DOR Service Charge",427449,"Revenue",90,-292.64,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20705,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787942","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20706,"DOR UST Fees",427465,"Environmental Management",495,3915.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-31T00:00:00","BIL7788045","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20707,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20708,"FR - recycle revenue",431428,"Correction",615,-1493.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788028","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20709,"Food and Beverage Tax",418400,"State Comptroller",50,-68.86,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20710,"Food and Beverage Tax",418400,"State Comptroller",50,-2681.7,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20711,"Registration Fee Revenue",423260,"Public Defender Council",610,-575.0,2027,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [20712,"Telecom Management",436131,"Ofc of Technology",67,-4409.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20713,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20714,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-42187.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20715,"Food and Beverage Tax",418400,"State Comptroller",50,-2232.73,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20716,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787942","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20717,"Microsoft Power BI",436095,"Ofc of Technology",67,-1433.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20718,"Gasoline Tax",414200,"Revenue",90,516.61,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20719,"DOR IDEM Fees",427470,"Environmental Management",495,-3124.55,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788018","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20720,"Food and Beverage Tax",418400,"State Comptroller",50,-4205.03,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20721,"Food and Beverage Tax",418400,"State Comptroller",50,-1099.12,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20722,"Off Furn - Office Seating",644723,"Correctional Industries",515,-75986.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20723,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-8687.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20724,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5188.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20725,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20726,"Transp Infr Impr Fee",428155,"Transportation",800,-758.62,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20727,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20728,"Tobacco Distributors License",427486,"Revenue",90,0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20729,"H/P - permit review revenue",425640,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20730,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20731,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8500.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-31T00:00:00","BIL7788045","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20732,"Gasoline use tax",412700,"Revenue",90,438.42,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20733,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-2145.49,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788016","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20734,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20735,"GoAnywhere",436375,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20736,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20737,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20738,"FandW - Online Revenue",425457,"Natural Resources",300,-178157.15,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20739,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-120.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20740,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788000","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20741,"Misc. Telecom Services",436157,"Ofc of Technology",67,-0.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20742,"Food and Beverage Tax",418400,"State Comptroller",50,-8573.64,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20743,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-13066.58,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788016","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20744,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-449.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20745,"Welfare Repayments",450510,"FSSA Family Resources",500,-1048.75,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788021","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20746,"Adoption Fees",423020,"Indiana Dept of Health",400,-1390.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20747,"HR Application Services",439295,"Ofc of Technology",67,-12899.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20748,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788025","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20749,"Toilet Paper",644782,"Correctional Industries",515,-85459.14,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20750,"Food and Beverage Tax",418400,"State Comptroller",50,-10518.13,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20751,"Clean Prod Laundry",644703,"Correctional Industries",515,-1302.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20752,"PRETREATMENT",421176,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787943","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20753,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,7.38,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788011","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20754,"Database Hosting",439266,"Ofc of Technology",67,-2631.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20755,"Disaster Recovery",439052,"Ofc of Technology",67,-1420.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20756,"Annual Operation Fees",421191,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-31T00:00:00","BIL7787463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20757,"IRP Registration Fees",427420,"Revenue",90,-256174.98,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20758,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788002","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20759,"Financial Application Services",439294,"Ofc of Technology",67,-50.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20760,"Garments",644780,"Correctional Industries",515,-121620.64,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20761,"SF Supplier Fee",427500,"Revenue",90,-73.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20762,"Food and Beverage Tax",418400,"State Comptroller",50,-5072.98,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20763,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20764,"Food and Beverage Tax",418400,"State Comptroller",50,-15865.89,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20765,"Government Interest Income",429660,"Treasurer of State",48,-917.12,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-08-31T00:00:00","ARD7787954","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20766,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788006","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20767,"Printing Service",649792,"Correctional Industries",515,-3807.3,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20768,"Alcoholic Beverage Taxes",416100,"Revenue",90,26.71,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20769,"Food and Beverage Tax",418400,"State Comptroller",50,-3362.83,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20770,"DOR BMV OSOW Fee",427475,"Transportation",800,-390.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20771,"Data Service Monthly",436115,"Ofc of Technology",67,-144.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20772,"Food and Beverage Tax",418400,"State Comptroller",50,-2556.17,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20773,"Food and Beverage Tax",418400,"State Comptroller",50,32.87,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20774,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20775,"800# Service",436151,"Ofc of Technology",67,-108.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20776,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12104.5,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20777,"HP Breakage",423613,"Horse Racing Comm",265,-4.84,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20778,"ID Tags",644750,"Correctional Industries",515,-8122.15,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20779,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20780,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25000.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787942","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20781,"Garments",644780,"Correctional Industries",515,-142.0,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20782,"Alcoholic Beverage Taxes",416100,"Revenue",90,7.94,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20783,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-647.98,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788008","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20784,"ID Breakage",423614,"Horse Racing Comm",265,-79.66,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20785,"Vizio Subscriptions",436081,"Ofc of Technology",67,-784.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20786,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787458","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20787,"Food and Beverage Tax",418400,"State Comptroller",50,-5906.53,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20788,"Gasoline use tax",412700,"Transportation",800,1972.83,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20789,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.95,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20790,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20791,"FR - recycle revenue",431428,"Correction",615,-636.5,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788029","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20792,"Motor Vehicle Highway Fees",425008,"Revenue",90,-325.28,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20793,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20794,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-14071.0,2027,"General Government","Publications",47070,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788027","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [20795,"State Sales Tax",412010,"Transportation",800,-382.13,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20796,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3333.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20797,"Boxing License Fees",426080,"Gaming Comm",190,-95.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20798,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20799,"Cellular Phone Service",436110,"Ofc of Technology",67,-7051.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20800,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1335.19,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788016","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [20801,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788012","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20802,"Gasoline Tax",414200,"Transportation",800,-449.25,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20803,"Finger Print Fee",422326,"Gaming Comm",190,-1260.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20804,"Food and Beverage Tax",418400,"State Comptroller",50,-172.26,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20805,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12457.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20806,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787943","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20807,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-22735.21,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788017","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [20808,"Special Fuel Tax",414300,"Revenue",90,40203.62,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20809,"Virtual Server Hosting",439262,"Ofc of Technology",67,-4462.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20810,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-153716.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20811,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-11237.19,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788020","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20812,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1626.4,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788005","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20813,"National Criminal History Chck",428040,"State Police",100,-67.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20814,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-122313.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20815,"Clean Prod Floor Care",437701,"Correctional Industries",515,-786037.36,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20816,"Food and Beverage Tax",418400,"State Comptroller",50,-1712.27,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20817,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-465.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20818,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28324.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20819,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20820,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1084.52,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20821,"Food and Beverage Tax",418400,"State Comptroller",50,-3912.54,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20822,"Food and Beverage Tax",418400,"State Comptroller",50,-4888.39,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20823,"Special Fuel Tax",414300,"Revenue",90,-531.11,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20824,"Pen - Fulfillment",649802,"Correctional Industries",515,-10.4,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-359.95,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20826,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20827,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-96762.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788010","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20828,"Occupational License Fee",422820,"Gaming Comm",190,-10740.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20829,"Water Testing Fees",423190,"Indiana Dept of Health",400,-474.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20830,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3456.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20831,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6178.65,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20832,"Seat Charge",436072,"Ofc of Technology",67,-114734.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20833,"Innkeeper's Tax",418500,"Treasurer of State",48,-417.97,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20834,"Claims and Comp - Road Damage",472342,"Transportation",800,163.99,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787950","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20835,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788023","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20836,"Citrix",436370,"Ofc of Technology",67,-1042.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20837,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787992","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20838,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20839,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4224.83,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787952","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20840,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787943","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20841,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,756.42,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788018","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20842,"Food and Beverage Tax",418400,"State Comptroller",50,-4968.77,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20843,"ID Breakage",423614,"Horse Racing Comm",265,-79.66,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20844,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20845,"Program Income",441020,"Indiana Dept of Health",400,-354690.04,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20846,"Occupational License Fee",422820,"Gaming Comm",190,-7800.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20847,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-33.19,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788014","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20848,"Physical Server Hosting",439260,"Ofc of Technology",67,-2748.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20849,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1405.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20850,"Charity Gaming License Fee",422810,"Gaming Comm",190,-250.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787998","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20851,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20852,"State Sales Tax",412010,"Transportation",800,-1614.79,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20853,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787991","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [20854,"Garments",644780,"Correctional Industries",515,-338659.78,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20855,"Program Income",441020,"Adjutant General",110,-12828.81,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-31T00:00:00","ARD7789246","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20856,"Food and Beverage Tax",418400,"State Comptroller",50,-1485.43,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38457.8,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787992","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20858,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-468.16,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788014","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [20859,"Telephone - Remote",436137,"Ofc of Technology",67,-539.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20860,"HP Breakage",423613,"Horse Racing Comm",265,-27.77,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20861,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1496.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20862,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.02,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20863,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40530.38,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20864,"Food and Beverage Tax",418400,"State Comptroller",50,-295.98,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20865,"Food and Beverage Tax",418400,"State Comptroller",50,-2547.53,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20866,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-85.9,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788015","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [20867,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259302.29,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788023","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20868,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-650.56,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788001","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20869,"Project Success Center",439301,"Ofc of Technology",67,-2873.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20870,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38065.02,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20871,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787992","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20872,"Forfeitures",461050,"Adjutant General",110,-1445.38,2027,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-08-31T00:00:00","ARD7789246","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20873,"HP Breakage",423613,"Horse Racing Comm",265,-27.77,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20874,"CRM Online",439287,"Ofc of Technology",67,-5954.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20875,"DOR BMV OSOW Fee",427475,"Revenue",90,-64484.68,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20876,"Network Services",436395,"Ofc of Technology",67,-67333.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20877,"Special Fuel Tax",414300,"Revenue",90,-32.35,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20878,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1721.49,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20879,"Highway Signs",645750,"Correctional Industries",515,-38917.6,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20880,"ID Breakage",423614,"Horse Racing Comm",265,-13.86,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788003","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20881,"Food and Beverage Tax",418400,"State Comptroller",50,-4655.42,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20882,"Claims and Comp - Road Damage",472342,"Transportation",800,1025.8,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788040","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20883,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787999","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20884,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20885,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-88000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20886,"Food and Beverage Tax",418400,"State Comptroller",50,-2402.49,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20887,"TOS Unidentified Funds",401150,"Child Services",502,-260.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788022","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20888,"FandW - License Agent Revenue",425482,"Natural Resources",300,-52.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20889,"Restitution",452030,"Criminal Justice Institute",32,-75.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787952","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20890,"FR - recycle revenue",431428,"Correction",615,-149.46,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788030","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20891,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.19,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787992","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20892,"Civil Penalties",450411,"Revenue",90,-133.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20893,"Web Collaboration",439281,"Ofc of Technology",67,-978.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20894,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20895,"Workstation Software Licenses",439306,"Ofc of Technology",67,-124032.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20896,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52044.69,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787992","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20897,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.35,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20898,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-261.15,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788025","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20899,"Data Protection Services",436090,"Ofc of Technology",67,-5560.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20900,"Food and Beverage Tax",418400,"State Comptroller",50,-8981.75,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20901,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-3900.0,2027,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20902,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787943","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20903,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-2242.33,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788013","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [20904,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20905,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.16,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20906,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-78.11,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20907,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-242964.0,2027,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788009","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20908,"Gasoline use tax",412700,"Transportation",800,657.63,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788039","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20909,"In.Gov Charges",439106,"Ofc of Technology",67,-266115.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20910,"Petroleum Severance",413800,"Natural Resources",300,-1538.07,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788006","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20911,"Claims and Comp - Road Damage",472342,"Transportation",800,-44082.44,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-31T00:00:00","BIL7788049","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20912,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","BIL7788045","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20913,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1460.41,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788026","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20914,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5831.8,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20915,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787942","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20916,"SF Supplier Fee",427500,"Revenue",90,-24.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20917,"Remote IP Phone",436134,"Ofc of Technology",67,-908.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20918,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20919,"Shared SAN Storage",439270,"Ofc of Technology",67,-5276.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20920,"Telephone - Centrex",436130,"Ofc of Technology",67,-298.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20921,"Food and Beverage Tax",418400,"State Comptroller",50,-8387.87,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20922,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-672.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","ARB7786246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20923,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6397.76,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-31T00:00:00","ARB7790000","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20924,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-395.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-31T00:00:00","ARD7788007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20925,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARM7787943","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20926,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20927,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-31T00:00:00","ARB7787457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20928,"Food and Beverage Tax",418400,"State Comptroller",50,-205.51,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20929,"Food and Beverage Tax",418400,"State Comptroller",50,-172.61,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-31T00:00:00","ARD7787963","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20930,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-734.69,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20931,"Consumer Settlements",450230,"Attorney General",46,-960000.0,2027,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799854","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20932,"Special Fuel Tax",414300,"Revenue",90,-5957609.21,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20933,"Multi State Opioid Settlement",452115,"Budget Agency",57,-1080367.81,2027,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799887","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20934,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19494.98,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20935,"Food and Beverage Tax",418400,"State Comptroller",50,-1710.88,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20936,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-430461.44,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799917","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20937,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2900.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20938,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799899","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20939,"Food and Beverage Tax",418400,"State Comptroller",50,-31979.94,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20940,"Food and Beverage Tax",418400,"State Comptroller",50,-6472.27,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20941,"NONGAME FUND",464220,"Natural Resources",300,-301.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799907","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20942,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16439.62,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799932","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20943,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20944,"Food and Beverage Tax",418400,"State Comptroller",50,-3523.07,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20945,"Food and Beverage Tax",418400,"State Comptroller",50,-3578.28,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20946,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-332.95,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799917","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20947,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARM7799850","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20948,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-375551.49,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799922","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20949,"LIT PSCDA",418655,"Budget Agency",57,-725142.11,2027,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20950,"Food and Beverage Tax",418400,"State Comptroller",50,-6513.4,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20951,"Teaching Licensing Fees",427010,"Education",700,-8565.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799926","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20952,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2008.49,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799829","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20953,"Food and Beverage Tax",418400,"State Comptroller",50,-953000.81,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20954,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2459.02,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799925","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20955,"Food and Beverage Tax",418400,"State Comptroller",50,-11022.81,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20956,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20957,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20958,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.45,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20959,"LABORATORY COSTS",421102,"Toxicology",115,-2160.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799894","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20960,"Food and Beverage Tax",418400,"State Comptroller",50,-49978.42,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20961,"Claims and Comp - Road Damage",472342,"Transportation",800,-63370.57,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799944","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20962,"Food and Beverage Tax",418400,"State Comptroller",50,-58750.57,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20963,"LOCAL PROJECTS",464180,"Child Services",502,-20.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799921","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20964,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-415.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20965,"Innkeeper's Tax",418500,"Treasurer of State",48,-1608.34,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20966,"Food and Beverage Tax",418400,"State Comptroller",50,-21478.62,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20967,"FR - recycle revenue",431428,"Dept of Administration",61,-446.25,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20968,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-0.41,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20969,"Innkeeper's Tax",418500,"Treasurer of State",48,-5090.64,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20970,"E-check Processing Fee",439291,"Homeland Security",385,-21.3,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20971,"MINOR FEDERAL",421152,"Environmental Management",495,15.44,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20972,"Food and Beverage Tax",418400,"State Comptroller",50,-28626.07,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20973,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-18141.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20974,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.72,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20975,"GENERAL COAL MINE",421138,"Environmental Management",495,1000.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20976,"EMS Restitution",452330,"Homeland Security",385,-401.0,2027,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20977,"State Sales Tax",412010,"Transportation",800,-97109.69,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20978,"Food and Beverage Tax",418400,"State Comptroller",50,-4428.56,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20979,"DOR UST Fees",427465,"Environmental Management",495,90.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20980,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-537396.78,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20981,"Multi State Opioid Settlement",452115,"Attorney General",46,-1080367.81,2027,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799854","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20982,"Food and Beverage Tax",418400,"State Comptroller",50,-2794.77,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20983,"Fireworks Displays",422572,"Homeland Security",385,-1725.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20984,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20985,"Gasoline Tax",414200,"Transportation",800,272166.08,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20986,"Welfare Repayments",450510,"FSSA Family Resources",500,-1200.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799840","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20987,"Unemployment Tax",417810,"Dept of Workforce Development",510,-164516.48,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799924","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6000.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799897","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20989,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-91036.6,2027,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20990,"Admin. Fee",425197,"Charter School Brd",704,-10358.5,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-09-18T00:00:00","ARD7799927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [20991,"Innkeeper's Tax",418500,"Treasurer of State",48,-18672.31,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20992,"DHS Fines",452320,"Homeland Security",385,-10172.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20993,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1384.2,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20994,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799898","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20995,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.55,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20996,"Food and Beverage Tax",418400,"State Comptroller",50,-41489.61,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20997,"Special Fuel Tax",414300,"Revenue",90,-1987497.86,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20998,"Elevator Inspections",422620,"Homeland Security",385,-107460.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20999,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2592.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21000,"Innkeeper's Tax",418500,"Treasurer of State",48,-13309.75,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21001,"Food and Beverage Tax",418400,"State Comptroller",50,-35741.22,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21002,"Claims and Comp - Road Damage",472342,"Transportation",800,-1378.29,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21003,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-51497.33,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21004,"Food and Beverage Tax",418400,"State Comptroller",50,-18181.94,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21005,"LIT PSCDA",418655,"Budget Agency",57,-325082.43,2027,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21006,"DOR IDEM Fees",427470,"Environmental Management",495,-6143.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799917","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21007,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21008,"Innkeeper's Tax",418500,"Treasurer of State",48,-835516.51,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21009,"Food and Beverage Tax",418400,"State Comptroller",50,-39447.78,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21010,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-29448.88,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799904","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21011,"ID Breakage",423614,"Horse Racing Comm",265,-48.3,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21012,"Food and Beverage Tax",418400,"State Comptroller",50,-131546.69,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21013,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21014,"Gasoline use tax",412700,"Transportation",800,709.06,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21015,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-2520858.19,2027,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799915","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21016,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8901.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21017,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21018,"Food and Beverage Tax",418400,"State Comptroller",50,-61592.67,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21019,"Gasoline use tax",412700,"Revenue",90,157.57,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21020,"Water Testing Fees",423190,"Indiana Dept of Health",400,-221.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799914","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21021,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23.2,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21022,"Welfare Repayments",450510,"Early Child Learning",501,-2483.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799843","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [21023,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.1,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21024,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21025,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21026,"Innkeeper's Tax",418500,"Treasurer of State",48,-2191.21,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21027,"LIT PSCDA",418655,"Budget Agency",57,-2211889.35,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21028,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4921.27,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21029,"DOR Service Charge",427449,"Revenue",90,-503.58,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21030,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21031,"ID Breakage",423614,"Horse Racing Comm",265,-8.39,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21032,"Welfare Repayments",450510,"FSSA Family Resources",500,2304.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799919","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21033,"TOS Unidentified Funds",401150,"Attorney General",46,-2298.39,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799854","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21034,"Technology Fee",420105,"Homeland Security",385,-1102.63,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21035,"Special Fuel Tax",414300,"Revenue",90,-121065.86,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21036,"Food and Beverage Tax",418400,"State Comptroller",50,-463.46,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21037,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21038,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-0.41,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21039,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-18T00:00:00","ARD7799902","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21040,"LIT PSCDA",418655,"Revenue",90,-2536167.13,2027,"General Government","STADIUM PSCDA",73145,"General Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21041,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21042,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21043,"TOS Unidentified Funds",401150,"State Comptroller",50,268941.35,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799859","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21044,"Food and Beverage Tax",418400,"State Comptroller",50,-18451.18,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21045,"Food and Beverage Tax",418400,"State Comptroller",50,-27873.87,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21046,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.43,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21047,"GENERAL COAL MINE",421138,"Environmental Management",495,2000.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21048,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [21049,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21050,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21051,"State Seals",422680,"Homeland Security",385,-17875.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21052,"HP Breakage",423613,"Horse Racing Comm",265,-29.68,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21053,"DOR BMV OSOW Fee",427475,"Revenue",90,-75565.52,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21054,"Military Relief Check-off",464226,"Veterans Affairs",160,-500.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799895","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21055,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-544.9,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799901","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21056,"IFSAC Fees",422630,"Homeland Security",385,-1460.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21057,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21058,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21059,"State Sales Tax",412010,"Transportation",800,-22980.15,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21060,"Food and Beverage Tax",418400,"State Comptroller",50,-8988.34,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21061,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21062,"Admin. Fee",425197,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21063,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2649.7,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799913","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21064,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75377.08,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799891","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21065,"Food and Beverage Tax",418400,"State Comptroller",50,-3359.77,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21066,"Boiler Inspections",422610,"Homeland Security",385,-18180.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21067,"Civil Penalties",450411,"Revenue",90,-94.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21068,"IRP Registration Fees",427420,"Revenue",90,-436731.28,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21069,"LIT PSCDA",418655,"Budget Agency",57,-23755.08,2027,"General Government","Fishers PSCDA",73160,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21070,"Food and Beverage Tax",418400,"State Comptroller",50,-21797.03,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21071,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2027,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21072,"Collection Agency Fees",427530,"Transportation",800,6645.17,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799929","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21073,"Disability Premiums EE",428991,"Disability - State Personnel",71,-502.12,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799829","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21074,"Gasoline use tax",412700,"Transportation",800,236.36,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21075,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55699.1,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799891","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21076,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-546.81,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799909","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21077,"Food and Beverage Tax",418400,"State Comptroller",50,-181943.47,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21078,"Food and Beverage Tax",418400,"State Comptroller",50,-54089.09,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21079,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-400.69,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799891","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21080,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,28854.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799939","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21081,"Technology Fee",420105,"Board of Accounts",80,-949.3,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799932","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21082,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7422.48,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21083,"ID Breakage",423614,"Horse Racing Comm",265,-48.3,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21084,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7543.93,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799916","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21085,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21086,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-18T00:00:00","ARB7799836","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21087,"Food and Beverage Tax",418400,"State Comptroller",50,-1452.17,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21088,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.44,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21089,"Food and Beverage Tax",418400,"State Comptroller",50,-6965.43,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21090,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1362.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799906","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21091,"Copies and Report Fees",420360,"Board of Accounts",80,-604.1,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-18T00:00:00","BIL7799932","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21092,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-822.99,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799890","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21093,"Court Administration Fee",424070,"Supreme Court Admin",22,-325.0,2027,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21094,"Food and Beverage Tax",418400,"State Comptroller",50,-6619.14,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21095,"Aircraft License Excise Tax",413100,"Revenue",90,-368.88,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21096,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-296516.88,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21097,"Plan Review",422554,"Homeland Security",385,-276021.16,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21098,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58700.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21099,"Multi State Opioid Settlement",452115,"Attorney General",46,-2520858.13,2027,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799854","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11790.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21101,"Food and Beverage Tax",418400,"State Comptroller",50,-404.4,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21102,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.84,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21103,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21104,"Innkeeper's Tax",418500,"Treasurer of State",48,-1095.59,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21105,"Innkeeper's Tax",418500,"Treasurer of State",48,-1961.99,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21106,"Abandoned Property",462100,"Treasurer of State",48,-350474.61,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799855","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21107,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11870.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21108,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-229259.5,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21109,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2050.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-18T00:00:00","ARD7799902","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21110,"Food and Beverage Tax",418400,"State Comptroller",50,-2887.04,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21111,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799912","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21112,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-970133.91,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-09-18T00:00:00","ARD7799888","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21113,"Innovation Development Distr",443400,"Economic Development Corp",260,-268941.35,2027,"Conservation, Culture and Development","Lilly 1 LEAP Innov. Dev Dis",72910,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799903","2026-10-03T00:00:00","LEAP Innovation Develop Dist",7290,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [21114,"HP Breakage",423613,"Horse Racing Comm",265,-29.68,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21115,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.18,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21116,"HP Breakage",423613,"Horse Racing Comm",265,-5.17,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799905","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21117,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.9,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799856","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21118,"Food and Beverage Tax",418400,"State Comptroller",50,-3935.32,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21119,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799914","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21120,"Transp Infr Impr Fee",428155,"Transportation",800,-605.75,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799928","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21121,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1231205.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21122,"Food and Beverage Tax",418400,"State Comptroller",50,-2005.18,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21123,"Food and Beverage Tax",418400,"State Comptroller",50,-26122.16,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799862","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21124,"Gasoline Tax",414200,"Revenue",90,5681.13,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21125,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2025.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-18T00:00:00","ARD7799910","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21126,"Welfare Repayments",450510,"FSSA Family Resources",500,1092.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-18T00:00:00","ARM7799841","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21127,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21128,"Food and Beverage Tax",418400,"State Comptroller",50,-634.43,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21129,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21130,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21131,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.66,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21132,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21133,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.61,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21134,"Food and Beverage Tax",418400,"State Comptroller",50,-276.12,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21135,"HP Breakage",423613,"Horse Racing Comm",265,-3.96,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21136,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6244.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774776","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21137,"IFSAC Fees",422630,"Homeland Security",385,-150.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6038.21,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21139,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21140,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21141,"Food and Beverage Tax",418400,"State Comptroller",50,-529.32,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21142,"Transp Infr Impr Fee",428155,"Transportation",800,-1041.71,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21143,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21144,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21145,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.97,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21146,"Elevator Inspections",422620,"Homeland Security",385,-49490.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21147,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9246.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21148,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.01,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21149,"SPF - Purdue",425319,"Motor Vehicles",235,-4375.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21150,"Food and Beverage Tax",418400,"State Comptroller",50,-2510.03,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21151,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21152,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13142.63,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21154,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21155,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21156,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21157,"LOCAL PROJECTS",464180,"Library",730,-90.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21158,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21159,"Food and Beverage Tax",418400,"State Comptroller",50,-161.94,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21160,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5737.2,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21161,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21162,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.44,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21163,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21164,"Plan Review",422554,"Homeland Security",385,-203677.01,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21165,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21166,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,3820.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21167,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21168,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18999.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21169,"Gift Shop Revenue",431435,"Agriculture",36,-6009.63,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21170,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21171,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21172,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.06,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21173,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.27,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21174,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7871.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21175,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21176,"Innkeeper's Tax",418500,"Treasurer of State",48,-3934.98,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21177,"Food and Beverage Tax",418400,"State Comptroller",50,-568.26,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21178,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.43,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21179,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21180,"HP Breakage",423613,"Horse Racing Comm",265,-22.72,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21181,"Gasoline Tax",414200,"Revenue",90,604.96,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21182,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.03,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21183,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21184,"DOR BMV OSOW Fee",427475,"Revenue",90,-39044.88,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21185,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21186,"Special Fuel Tax",414300,"Revenue",90,-0.23,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21187,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21188,"DOR Service Charge",427449,"Revenue",90,-100.51,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21189,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.77,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21190,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21191,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2355.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21192,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.22,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21193,"Food and Beverage Tax",418400,"State Comptroller",50,-271.68,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21194,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-32587.23,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21195,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21196,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.69,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21197,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5285.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21198,"Fireworks Displays",422572,"Homeland Security",385,-2691.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21199,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.02,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21200,"Special Fuel Tax",414300,"Revenue",90,43712.92,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21201,"Food and Beverage Tax",418400,"State Comptroller",50,-168.32,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21202,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-379321.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21203,"ICIC Exam Fees",428630,"Agriculture",36,-8750.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21204,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21205,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21206,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.3,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21207,"Food and Beverage Tax",418400,"State Comptroller",50,-3639.31,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21208,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21209,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1584.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21210,"Innkeeper's Tax",418500,"Treasurer of State",48,-2498.85,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21211,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21212,"Food and Beverage Tax",418400,"State Comptroller",50,-322.67,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21213,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21214,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.01,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21215,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21216,"Food and Beverage Tax",418400,"State Comptroller",50,-2586.1,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21217,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21218,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21219,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.63,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21220,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21221,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21222,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.09,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21223,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.57,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21224,"ID Breakage",423614,"Horse Racing Comm",265,-16.47,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21225,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21226,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21227,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21228,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21229,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21230,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21231,"Food and Beverage Tax",418400,"State Comptroller",50,-826.5,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21232,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21233,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-575.19,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21234,"Food and Beverage Tax",418400,"State Comptroller",50,-34037.08,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21235,"ID Breakage",423614,"Horse Racing Comm",265,-94.72,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21236,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21237,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-56.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21238,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.76,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21239,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.91,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21240,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21241,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21242,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21243,"Food and Beverage Tax",418400,"State Comptroller",50,-661.58,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21244,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.04,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21245,"Aircraft License Excise Tax",413100,"Revenue",90,1.16,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21246,"DOR BMV OSOW Fee",427475,"Transportation",800,-940.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.75,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21248,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21249,"Food and Beverage Tax",418400,"State Comptroller",50,-1454.56,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21250,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-25454.96,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21251,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2205.41,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21252,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21253,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.74,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21254,"DOR BMV OSOW Fee",427475,"Revenue",90,-136383.77,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21255,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21256,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54286.79,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21257,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21258,"SPF - IU",425312,"Motor Vehicles",235,-4775.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21259,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-560.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21260,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21261,"Gasoline Tax",414200,"Transportation",800,56339.15,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21262,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21263,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.39,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21264,"Innkeeper's Tax",418500,"Treasurer of State",48,-20684.5,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21265,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21266,"Food and Beverage Tax",418400,"State Comptroller",50,-50.09,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21267,"Innkeeper's Tax",418500,"Treasurer of State",48,-6718.7,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21268,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.91,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21269,"Motor Vehicle Highway Fees",425008,"Revenue",90,-570.87,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21270,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21271,"E-check Processing Fee",439291,"Homeland Security",385,-14.1,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21272,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21273,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21274,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57212.32,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21275,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5493.25,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21276,"Food and Beverage Tax",418400,"State Comptroller",50,-85.1,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21277,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.31,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21278,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21279,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21280,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.09,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21281,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21282,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21283,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.12,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21284,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21285,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21286,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21287,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21288,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21289,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21290,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.12,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21291,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.12,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21292,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21293,"ID Breakage",423614,"Horse Racing Comm",265,-94.72,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21294,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21295,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.54,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21296,"Food and Beverage Tax",418400,"State Comptroller",50,-1277.41,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21297,"Food and Beverage Tax",418400,"State Comptroller",50,-540.73,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21298,"HP Breakage",423613,"Horse Racing Comm",265,-22.72,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774772","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21299,"DONATION NOT FOR PROFITS",463210,"Library",730,-28.65,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21300,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.7,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21301,"Special Fuel Tax",414300,"Revenue",90,-3.83,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21302,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2185.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21303,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21304,"State Library Sales Tax",412430,"Library",730,-1.41,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21305,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.58,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21306,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21307,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21308,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.41,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21309,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21310,"State Sales Tax",412010,"Transportation",800,-1654.3,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21311,"Water Testing Fees",423190,"Indiana Dept of Health",400,-273.5,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21312,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21313,"Innkeeper's Tax",418500,"Treasurer of State",48,-531.37,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21314,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-313.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21315,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21316,"GIFT SHOP",432100,"Library",730,-20.13,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21317,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2250.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21318,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21319,"Innkeeper's Tax",418500,"Treasurer of State",48,-1128.47,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21320,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7452.22,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21322,"Innkeeper's Tax",418500,"Treasurer of State",48,-367.48,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21323,"State Seals",422680,"Homeland Security",385,-17890.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21324,"Motor Carrier Permit Fees",427440,"Revenue",90,-137.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21325,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.72,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21326,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21327,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21328,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21329,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21330,"SPF - Nurses",425367,"Motor Vehicles",235,-2775.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21331,"Innkeeper's Tax",418500,"Treasurer of State",48,-1205.26,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21332,"Food and Beverage Tax",418400,"State Comptroller",50,-2128.52,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21333,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1100.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21334,"Innkeeper's Tax",418500,"Treasurer of State",48,-344.41,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21335,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21336,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-73465.65,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21337,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21338,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.53,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21339,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.03,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21340,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21341,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21342,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21343,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.37,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21344,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21345,"EMS Restitution",452330,"Homeland Security",385,-169.47,2027,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21346,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.6,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21347,"Food and Beverage Tax",418400,"State Comptroller",50,-904.55,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21348,"Late Filing Fee",422557,"Homeland Security",385,-450.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21349,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21350,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21351,"Agri Licensing Fees",428620,"Agriculture",36,-4500.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21352,"Food and Beverage Tax",418400,"State Comptroller",50,-66.62,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21353,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.19,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21354,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21355,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-310.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21356,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21357,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21358,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.03,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21359,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21360,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.68,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21361,"Librarian Certification Fee",424610,"Library",730,-70.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21362,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.88,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21363,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21364,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21365,"Food and Beverage Tax",418400,"State Comptroller",50,-292.76,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21366,"SPARC Exams",428635,"Agriculture",36,-6750.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774706","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21367,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.45,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21368,"Food and Beverage Tax",418400,"State Comptroller",50,-1493.3,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21369,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.11,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21370,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.89,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21371,"IRP Registration Fees",427420,"Revenue",90,-570544.97,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21372,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21373,"Food and Beverage Tax",418400,"State Comptroller",50,-688.8,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21374,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774801","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21375,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21376,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21377,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21378,"Innkeeper's Tax",418500,"Treasurer of State",48,-712.35,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21379,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2300.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21380,"Boiler Inspections",422610,"Homeland Security",385,-14105.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21381,"Innkeeper's Tax",418500,"Treasurer of State",48,-643.85,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21382,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21383,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21384,"State Sales Tax",412010,"Transportation",800,-6990.75,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774802","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21385,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.59,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21386,"Tobacco Distributors License",427486,"Revenue",90,-3.19,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21387,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-10T00:00:00","ARB7774695","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21388,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.67,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21389,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21390,"Innkeeper's Tax",418500,"Treasurer of State",48,-2489.46,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21391,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21392,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.32,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21393,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-10T00:00:00","ARD7774769","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21394,"Food and Beverage Tax",418400,"State Comptroller",50,-89.78,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774724","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21395,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.86,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774711","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21396,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774783","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21397,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14952.14,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21398,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-284.85,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774755","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21399,"Motor Vehicle Highway Fees",425008,"Revenue",90,-145275.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21400,"DHS Fines",452320,"Homeland Security",385,-1850.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","ARD7774780","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21401,"Food and Beverage Tax",418400,"State Comptroller",50,-577.51,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21402,"DOR UST Fees",427465,"Environmental Management",495,270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755232","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21403,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-55562.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755198","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21404,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2825.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21405,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-844.84,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755197","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21406,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755232","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21407,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755184","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21408,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21409,"Special Fuel Tax",414300,"Revenue",90,-810.26,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21410,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21411,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21412,"ID Breakage",423614,"Horse Racing Comm",265,-85.51,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21413,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6123.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21414,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21415,"Registration Fee Revenue",423260,"Attorney General",46,-3950.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21416,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-380.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21417,"Gasoline use tax",412700,"Transportation",800,151.87,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21418,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21419,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21420,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755205","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21421,"Gasoline Tax",414200,"Revenue",90,1600.38,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21422,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755203","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21423,"Food and Beverage Tax",418400,"State Comptroller",50,-1309.63,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21424,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21425,"Gasoline Tax",414200,"Revenue",90,-236.82,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21426,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21427,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21428,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21429,"Gasoline use tax",412700,"Revenue",90,101.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21430,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55690.91,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755208","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21431,"Food and Beverage Tax",418400,"State Comptroller",50,-488.76,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21432,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21433,"Welfare Repayments",450510,"FSSA Family Resources",500,4824.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-10T00:00:00","ARM7755122","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21434,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755222","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21435,"Food and Beverage Tax",418400,"State Comptroller",50,-3216.54,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21436,"Railroad Property Tax",419200,"Transportation",800,-325.84,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21437,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21438,"ID Breakage",423614,"Horse Racing Comm",265,-14.88,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21439,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21440,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8608.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21441,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21442,"Special Fuel Tax",414300,"Revenue",90,-13301.8,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21443,"SBOA Audit Charge",452210,"Board of Accounts",80,-60.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755178","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21444,"Food and Beverage Tax",418400,"State Comptroller",50,-34.39,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21445,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-921.52,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21446,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755193","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21447,"Odometer Fees",425007,"State Police",100,-1134.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755183","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21448,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6500.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755187","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21449,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21450,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21451,"FR - special event permit reve",425627,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21452,"Claims and Comp - Road Damage",472342,"Transportation",800,-557.61,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21453,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21454,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755209","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21455,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21456,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21457,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.27,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21458,"Copies and Report Fees",420360,"State Police",100,-60.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755183","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21459,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-559429.99,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755202","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21460,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21461,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21462,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-50.0,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755127","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21463,"FR - shelterhouse revenue",425626,"Natural Resources",300,-277.06,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21464,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21465,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21466,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-272859.47,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21467,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755196","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21468,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755173","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [21469,"Food and Beverage Tax",418400,"State Comptroller",50,-167.36,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21470,"Banner Permits",428132,"Transportation",800,-1210.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21471,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-559.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21472,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21473,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21474,"DNR - Campground Revenue",425451,"Natural Resources",300,-1782.01,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21475,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21476,"Food and Beverage Tax",418400,"State Comptroller",50,-114545.04,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21477,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-8479.69,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21478,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21479,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18534.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21480,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21481,"FandW - Online Revenue",425457,"Natural Resources",300,-42924.85,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21482,"DEVA Repayments",428924,"Personnel",70,-135.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755175","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21483,"DOR IDEM Fees",427470,"Environmental Management",495,-2576.78,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755208","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21484,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755189","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21485,"IRP Registration Fees",427420,"Revenue",90,-208935.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21486,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21487,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21488,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1729.1,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21489,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21490,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-34701.19,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21491,"DNR Donations Revenue",463060,"Natural Resources",300,-110.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21492,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21493,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21494,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21495,"Food and Beverage Tax",418400,"State Comptroller",50,-3000.76,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21496,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21497,"Claims and Comp - Auto Damage",472340,"Transportation",800,-50254.24,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755234","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21498,"DOR Service Charge",427449,"Revenue",90,-164.37,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21499,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21500,"Consumer Penalties",450240,"Attorney General",46,-100.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21501,"Food and Beverage Tax",418400,"State Comptroller",50,-364.58,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21502,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21503,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56893.45,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755177","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21504,"Food and Beverage Tax",418400,"State Comptroller",50,-2413.27,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21505,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755188","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21506,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21507,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21508,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59959.48,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21509,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21510,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.95,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21511,"Sports Agent Fees",420515,"Attorney General",46,-3050.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21512,"Welfare Repayments",450510,"FSSA Family Resources",500,347.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755121","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21513,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21514,"SPF - ISU",425311,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21515,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21516,"FR - post and pole revenue",431426,"Natural Resources",300,-9180.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21517,"DNR - Concessions Revenue",425452,"Natural Resources",300,-180.45,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21518,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21519,"Copies and Report Fees",420360,"Board of Accounts",80,-23954.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755227","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21520,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-57500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755232","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21521,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755190","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21522,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21523,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-94.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21524,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6223.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21525,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21526,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21527,"Food and Beverage Tax",418400,"State Comptroller",50,-5756.12,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21528,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-517005.04,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755227","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21529,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1429.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755127","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21530,"NONGAME FUND",464220,"Natural Resources",300,-116.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755199","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21531,"Program Income",441020,"Adjutant General",110,-119817.33,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-10T00:00:00","ARD7755185","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [21532,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76993.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755177","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21533,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21534,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21535,"Technology Fee",420105,"Board of Accounts",80,-37642.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755227","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21536,"Civil Penalties",450411,"Revenue",90,-1000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21537,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21538,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21539,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21540,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21541,"Collection Agency Fees",427530,"Transportation",800,2907.31,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21542,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21543,"HP Breakage",423613,"Horse Racing Comm",265,-56.03,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21544,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21545,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-3.02,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21546,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-301.54,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21547,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21548,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21549,"Food and Beverage Tax",418400,"State Comptroller",50,-5099.12,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21550,"SPF - Nurses",425367,"Motor Vehicles",235,-2650.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21551,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21552,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21553,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3.6,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755176","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21554,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5094.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755219","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21555,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.74,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755135","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21556,"Innkeeper's Tax",418500,"Treasurer of State",48,-15754.07,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755135","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21557,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21558,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21559,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-62694.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21560,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-47673.49,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755194","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21561,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21562,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21563,"Food and Beverage Tax",418400,"State Comptroller",50,328.48,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21564,"Food and Beverage Tax",418400,"State Comptroller",50,-3863.02,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21565,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21566,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21567,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21642.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21568,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24438.8,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755142","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21569,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13822.61,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21570,"ID Breakage",423614,"Horse Racing Comm",265,-85.51,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21571,"LARE Fee",425267,"Natural Resources",300,-4036.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21572,"Abandoned Property",462100,"Treasurer of State",48,-46430.73,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755133","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21573,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6354.71,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21575,"Food and Beverage Tax",418400,"State Comptroller",50,-3841.46,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21576,"FandW - POS vendor license sales",425458,"Natural Resources",300,-56.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21577,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21578,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21579,"HP Breakage",423613,"Horse Racing Comm",265,-56.03,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21580,"Food and Beverage Tax",418400,"State Comptroller",50,-1722.13,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21581,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21582,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-454450.49,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21583,"Transp Infr Impr Fee",428155,"Transportation",800,-318105.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21584,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.44,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21585,"Special Fuel Tax",414300,"Revenue",90,-23460.46,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21586,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21587,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21588,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21589,"DNR - Firewood Revenue",431462,"Natural Resources",300,-106.73,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21590,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-413.88,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755201","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21591,"Food and Beverage Tax",418400,"State Comptroller",50,-338.82,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21592,"TOS Unidentified Funds",401150,"Attorney General",46,-92443.67,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21593,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755196","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21594,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4020.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21595,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21596,"Food and Beverage Tax",418400,"State Comptroller",50,-245.48,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21597,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21598,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-370.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21599,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21600,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21601,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21602,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21603,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21604,"SPF - IKFT",425364,"Child Services",502,-650.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755214","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21605,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21606,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.57,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21607,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755209","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21608,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21609,"Gasoline use tax",412700,"Transportation",800,455.6,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21610,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21611,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21612,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21613,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21614,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21615,"Food and Beverage Tax",418400,"State Comptroller",50,-21318.38,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21616,"Food and Beverage Tax",418400,"State Comptroller",50,-5277.07,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21617,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755223","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21618,"Gasoline Tax",414200,"Transportation",800,41019.19,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21619,"Food and Beverage Tax",418400,"State Comptroller",50,-1155.4,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21620,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-383604.03,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755216","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21621,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44286.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21622,"Superload Escort Revenue",432105,"State Police",100,-12982.38,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755183","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21623,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3922.4,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755183","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21624,"FR - scrap revenue",431431,"Transportation",800,-239.51,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21625,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21626,"Claims and Comp - Road Damage",472342,"Transportation",800,-82607.32,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755234","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21627,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21628,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21629,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21630,"LARE Fee",425267,"Natural Resources",300,-16023.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21631,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21632,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21633,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3724.96,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21635,"DOR BMV OSOW Fee",427475,"Revenue",90,-75736.1,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21636,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21637,"State Sales Tax",412010,"Transportation",800,-8448.49,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21638,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-155.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21639,"Food and Beverage Tax",418400,"State Comptroller",50,-2521.83,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21640,"Food and Beverage Tax",418400,"State Comptroller",50,-1426.91,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21641,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21642,"Water Testing Fees",423190,"Indiana Dept of Health",400,-294.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755204","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21643,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1195.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21644,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21645,"DNR - Campground Revenue",425451,"Natural Resources",300,-5535.85,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21646,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,864.91,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755208","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21647,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21648,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21649,"SPF - IU",425312,"Motor Vehicles",235,-5500.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21650,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21651,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21652,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21653,"Transp Infr Impr Fee",428155,"Transportation",800,-884.95,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21654,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-337.92,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755191","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21655,"Welfare Repayments",450510,"FSSA Family Resources",500,-9319.4,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755211","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21656,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-88707.65,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21657,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21658,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21659,"Food and Beverage Tax",418400,"State Comptroller",50,-441.23,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21660,"Food and Beverage Tax",418400,"State Comptroller",50,-1133.5,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21661,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21662,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19692.2,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21663,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21664,"Consumer Settlements",450230,"Attorney General",46,-567.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21665,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-487.85,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755177","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21666,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-7.72,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755133","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21667,"Teaching Licensing Fees",427010,"Education",700,-21500.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755221","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21668,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755171","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21669,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21670,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-10T00:00:00","ARB7755116","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21671,"Welfare Repayments",450510,"FSSA Family Resources",500,-10325.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-10T00:00:00","ARB7756323","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21672,"Aircraft License Excise Tax",413100,"Revenue",90,-132.57,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21673,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21674,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21675,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21676,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.38,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21677,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21678,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21679,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-154522.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755225","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21680,"HP Breakage",423613,"Horse Racing Comm",265,-9.74,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755195","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21681,"Food and Beverage Tax",418400,"State Comptroller",50,-1944.33,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21682,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21683,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21684,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-667.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-10T00:00:00","BIL7755232","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21685,"Innkeeper's Tax",418500,"Treasurer of State",48,-2608.86,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755135","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21686,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21687,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21688,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21689,"State Sales Tax",412010,"Transportation",800,-35701.67,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755224","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21690,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.3,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755136","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21691,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21692,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,-7543.72,2027,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-07-10T00:00:00","ARD7755200","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21693,"Food and Beverage Tax",418400,"State Comptroller",50,-3562.72,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21694,"SPF - ND",425327,"Motor Vehicles",235,-1700.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21695,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1958336.99,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755206","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21696,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15273.85,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755207","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21697,"Military Relief Check-off",464226,"Veterans Affairs",160,-11.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755186","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21698,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21699,"Food and Beverage Tax",418400,"State Comptroller",50,-651.8,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21700,"Food and Beverage Tax",418400,"State Comptroller",50,-771.6,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755147","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21701,"Consumer Penalties",450240,"Attorney General",46,-15.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755132","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21702,"DOR BMV OSOW Fee",427475,"Revenue",90,-41797.2,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21703,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21704,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755190","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21705,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32200.09,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755180","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21706,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-10T00:00:00","ARD7755192","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21707,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.53,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764492","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21709,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21710,"State Library Sales Tax",412430,"Library",730,-5.93,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21711,"Gasoline use tax",412700,"Revenue",90,3.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21712,"Food and Beverage Tax",418400,"State Comptroller",50,-187.68,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21713,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21714,"FR - scrap revenue",431431,"Transportation",800,-6620.79,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21715,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764508","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21716,"Gasoline use tax",412700,"Transportation",800,14.89,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21717,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10545.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21718,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21719,"Gasoline Tax",414200,"Revenue",90,35151.83,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21720,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25146.91,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764535","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21721,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21722,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21723,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21724,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764488","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21725,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764492","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21726,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764439","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21727,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2839.59,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764526","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21728,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-53554.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21729,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764505","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21730,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21731,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21732,"Heritage Trust Fees",425387,"Natural Resources",300,-7025.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764515","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21733,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21734,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21735,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2475.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21736,"Food and Beverage Tax",418400,"State Comptroller",50,-6391.46,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21737,"Claims and Comp - Road Damage",472342,"Transportation",800,180.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21738,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21739,"TOS Unidentified Funds",401150,"State Comptroller",50,-63.75,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764455","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21740,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101412.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21741,"SPF - ND",425327,"Motor Vehicles",235,-2850.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21742,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21743,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-386.02,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764489","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21744,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21745,"Road Improvement Reimbursement",428131,"Transportation",800,-20.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21746,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8258.1,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764554","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21747,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27902.23,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21748,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21749,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21750,"Gasoline use tax",412700,"Transportation",800,4.97,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764543","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21751,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21752,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764502","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21753,"LABORATORY COSTS",421102,"Toxicology",115,-2520.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764497","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21754,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-281292.91,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764545","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21755,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-177.92,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21757,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21758,"SPF - Nurses",425367,"Motor Vehicles",235,-3575.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21759,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21760,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21761,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3957.63,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764428","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21762,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21763,"Consumer Settlements",450230,"Attorney General",46,-925.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764448","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21764,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21765,"Food and Beverage Tax",418400,"State Comptroller",50,-952.32,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21766,"SPF - Colts",425354,"Budget Agency",57,-1680.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764487","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21767,"DONATION NOT FOR PROFITS",463210,"Library",730,-1672.34,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764541","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21768,"Copies and Report Fees",420360,"State Police",100,-60.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21769,"Claims and Comp - Road Damage",472342,"Transportation",800,-111876.69,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764554","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21770,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21771,"Dealer Plates",425230,"Secretary Of State",40,-8899.57,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21772,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21773,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6952.42,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764542","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21774,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-24T00:00:00","ARB7764434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21775,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-947.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764499","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21776,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764501","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21777,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21778,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21779,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21780,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21781,"Food and Beverage Tax",418400,"State Comptroller",50,-34852.14,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764461","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21782,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764540","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21783,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21784,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21785,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21786,"IRP Registration Fees",427420,"Revenue",90,-105873.55,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21787,"DOR Service Charge",427449,"Revenue",90,-54.11,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21788,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764506","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21789,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3293.59,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21790,"Aircraft License Excise Tax",413100,"Revenue",90,-75.8,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764493","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21791,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-93.06,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21792,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764503","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21793,"Undesignated Donations",463280,"State Police",100,-130.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-24T00:00:00","ARD7764496","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21794,"Copies and Report Fees",420360,"Board of Accounts",80,-22242.95,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-24T00:00:00","BIL7764545","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21795,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2787.53,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809654","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21796,"Food and Beverage Tax",418400,"State Comptroller",50,-6623.18,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-197.28,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21798,"Gasoline Tax",414200,"Transportation",800,156.73,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21799,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21800,"FandW - POS vendor license sales",425458,"Natural Resources",300,660.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21801,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809632","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21802,"Food and Beverage Tax",418400,"State Comptroller",50,-79144.61,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21803,"Innkeeper's Tax",418500,"Treasurer of State",48,-197.08,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21804,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21805,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-70.82,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21806,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-53.5,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21807,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1228.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21808,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21809,"Food and Beverage Tax",418400,"State Comptroller",50,-114390.26,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21810,"Food and Beverage Tax",418400,"State Comptroller",50,-847.34,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21811,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809637","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21812,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.61,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21813,"Restitution",452030,"Criminal Justice Institute",32,-2500.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809590","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21814,"Welfare Repayments",450510,"FSSA Family Resources",500,1893.64,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-02T00:00:00","ARM7809584","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21815,"Food and Beverage Tax",418400,"State Comptroller",50,-418.14,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21816,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21817,"Food and Beverage Tax",418400,"State Comptroller",50,-134181.66,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21818,"Innkeeper's Tax",418500,"Treasurer of State",48,-696.39,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21819,"Food and Beverage Tax",418400,"State Comptroller",50,-60262.16,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21820,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21821,"Water Testing Fees",423190,"Indiana Dept of Health",400,-928.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809653","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21822,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80560.58,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809631","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21823,"Welfare Repayments",450510,"FSSA Family Resources",500,-7207.58,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809660","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21824,"Elevator Inspections",422620,"Homeland Security",385,-5960.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21825,"Food and Beverage Tax",418400,"State Comptroller",50,-219335.88,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21826,"LOCAL PROJECTS",464180,"Transportation",800,43251.25,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809677","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21827,"Food and Beverage Tax",418400,"State Comptroller",50,-3380.65,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21828,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-10-02T00:00:00","BIL7809686","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21829,"Food and Beverage Tax",418400,"State Comptroller",50,-12580.72,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21830,"Innkeeper's Tax",418500,"Treasurer of State",48,-2228.03,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21831,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21832,"HP Breakage",423613,"Horse Racing Comm",265,-15.91,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21833,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-406.51,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809640","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21834,"Investment Income",429690,"Motor Vehicles",235,-1554.09,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809639","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21835,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96.97,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21836,"Food and Beverage Tax",418400,"State Comptroller",50,-596.86,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21837,"REGULAR COST RECOVERY",421114,"Environmental Management",495,862.5,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21838,"Innkeeper's Tax",418500,"Treasurer of State",48,-1376.37,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21839,"Special Fuel Tax",414300,"Revenue",90,-7.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21840,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.31,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809629","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21841,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.53,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21842,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.28,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21843,"Motor Vehicle Highway Fees",425008,"Revenue",90,-203.26,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21844,"SPandR - Saddle Barn",425842,"Natural Resources",300,-10872.36,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21845,"Food and Beverage Tax",418400,"State Comptroller",50,-5736.35,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21846,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21847,"ID Breakage",423614,"Horse Racing Comm",265,-73.07,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13014.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21849,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5075.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21850,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809645","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21851,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21852,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809636","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21853,"Boiler Inspections",422610,"Homeland Security",385,-2180.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21854,"ID Breakage",423614,"Horse Racing Comm",265,-73.07,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21855,"REGULAR COST RECOVERY",421114,"Environmental Management",495,5550.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-10-02T00:00:00","BIL7809686","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21856,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21857,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84902.17,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21858,"Transp Infr Impr Fee",428155,"Transportation",800,-2066.48,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21859,"Food and Beverage Tax",418400,"State Comptroller",50,-9224.74,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21860,"Food and Beverage Tax",418400,"State Comptroller",50,-67802.47,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21861,"LOCAL PROJECTS",464180,"Child Services",502,-207.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809663","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21862,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1016.28,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809644","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21863,"Food and Beverage Tax",418400,"State Comptroller",50,-24289.45,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21864,"Food and Beverage Tax",418400,"State Comptroller",50,-464.19,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21865,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2622.7,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809667","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21866,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.8,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21867,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809631","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21868,"E-check Processing Fee",439291,"Homeland Security",385,-1.65,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21869,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-404.09,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809648","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21870,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29.59,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809657","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21871,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3201.49,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809639","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21872,"Food and Beverage Tax",418400,"State Comptroller",50,-317.94,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21873,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809591","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21874,"Food and Beverage Tax",418400,"State Comptroller",50,-389.79,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.19,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809632","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21876,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-27672.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809591","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21877,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-543180.9,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809664","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21878,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2650.63,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809647","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [21879,"State Sales Tax",412010,"Transportation",800,-6888.88,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21880,"Innkeeper's Tax",418500,"Treasurer of State",48,-4611.78,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21881,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1080.61,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809641","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21882,"Food and Beverage Tax",418400,"State Comptroller",50,-79192.96,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21883,"Food and Beverage Tax",418400,"State Comptroller",50,-47180.88,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21884,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3636.8,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21885,"Food and Beverage Tax",418400,"State Comptroller",50,-179091.34,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21886,"Plan Review",422554,"Homeland Security",385,-16257.41,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21887,"FESOP FEES",421030,"Environmental Management",495,6349.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-10-02T00:00:00","BIL7809686","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21888,"Food and Beverage Tax",418400,"State Comptroller",50,-7.57,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21889,"Innkeeper's Tax",418500,"Treasurer of State",48,-1452.1,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21890,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809637","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21891,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21892,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21893,"Code Enforcement Plan Review",422555,"Homeland Security",385,-750.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21894,"Mining Licenses",424320,"Labor",225,-40.0,2027,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809638","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21895,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21896,"Food and Beverage Tax",418400,"State Comptroller",50,-63.31,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21897,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-02T00:00:00","ARB7809579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21898,"Unemployment Tax",417810,"Dept of Workforce Development",510,-230620.32,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21899,"SF Supplier Fee",427500,"Revenue",90,-5.25,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21900,"Dental Premiums EE/ER",428929,"Personnel",70,-15.0,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809628","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21901,"State Sales Tax",412010,"Transportation",800,-1630.19,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21902,"Food and Beverage Tax",418400,"State Comptroller",50,-44678.66,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21903,"Food and Beverage Tax",418400,"State Comptroller",50,-1595.52,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21904,"Food and Beverage Tax",418400,"State Comptroller",50,-148987.69,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21905,"Notary Public Commissions",427520,"Secretary Of State",40,-13093.39,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809591","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21906,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5293.47,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809674","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21907,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,21.07,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809631","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21908,"Food and Beverage Tax",418400,"State Comptroller",50,-9894.39,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21909,"Entomology - nursery dealers l",425434,"Natural Resources",300,-159.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21910,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-1650.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809643","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21911,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-384.88,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809630","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21912,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21913,"State Seals",422680,"Homeland Security",385,-975.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809650","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21914,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809643","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21915,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21916,"Food and Beverage Tax",418400,"State Comptroller",50,-1549589.98,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21917,"Health Premiums EE/ER",428928,"Personnel",70,-338.74,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809627","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21918,"HP Breakage",423613,"Horse Racing Comm",265,-15.91,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21919,"Food and Beverage Tax",418400,"State Comptroller",50,-374.69,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21920,"Banner Permits",428132,"Transportation",800,-2520.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809677","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21921,"LOCAL PROJECTS",464180,"Transportation",800,-13294.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809677","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21922,"Petroleum Severance",413800,"Natural Resources",300,-3196.58,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809645","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1017.11,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21924,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-165.0,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21925,"Innkeeper's Tax",418500,"Treasurer of State",48,-1673.49,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21926,"Innkeeper's Tax",418500,"Treasurer of State",48,-841.58,2027,"General Government","Pike County CIT",73343,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21927,"Aircraft License Excise Tax",413100,"Revenue",90,-54.65,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21928,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1825.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809588","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21929,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809631","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21930,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809664","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21931,"DOR BMV OSOW Fee",427475,"Revenue",90,-72757.98,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21932,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.4,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21933,"HP Breakage",423613,"Horse Racing Comm",265,-2.77,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809642","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21934,"Dealer Plates",425230,"Secretary Of State",40,-6674.26,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809591","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21935,"Motor Carrier Permit Fee",427452,"Transportation",800,-2450.2,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21936,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809635","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21937,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8459.7,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809588","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21938,"Welfare Repayments",450510,"FSSA Family Resources",500,3483.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809660","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21939,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109022.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809631","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21940,"Claims and Comp - Road Damage",472342,"Transportation",800,-1052.27,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809676","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21941,"Admin. Fee",425197,"Transportation",800,-63.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-02T00:00:00","BIL7809152","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21942,"FandW - Online Revenue",425457,"Natural Resources",300,-723236.19,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809646","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21943,"DOR IDEM Fees",427470,"Environmental Management",495,-736.98,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809657","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21944,"Odometer Fees",425007,"State Police",100,-207.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809634","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21945,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809628","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21946,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-520.74,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21947,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5695.17,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21948,"Consumer Settlements",450230,"Attorney General",46,-103.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809592","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21949,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.92,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809593","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21950,"Food and Beverage Tax",418400,"State Comptroller",50,-102193.27,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809602","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21951,"IRP Registration Fees",427420,"Revenue",90,-834505.06,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21952,"DOR Service Charge",427449,"Revenue",90,-2659.65,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-02T00:00:00","ARD7809633","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21953,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-327648.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743406","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21954,"Food and Beverage Tax",418400,"State Comptroller",50,-322.19,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21955,"SPandR - Ice Revenue",431466,"Natural Resources",300,-12103.33,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21956,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21957,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-357.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21958,"Food and Beverage Tax",418400,"State Comptroller",50,-880.34,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21959,"Innkeeper's Tax",418500,"Treasurer of State",48,-211.8,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21960,"DOR BMV OSOW Fee",427475,"Revenue",90,-63285.52,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21961,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21962,"Special Fuel Tax",414300,"Revenue",90,-370.69,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21963,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21964,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21965,"SPF - IPFF",425368,"Motor Vehicles",235,-1800.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21966,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.2,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743323","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21967,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2140.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21968,"Transp Infr Impr Fee",428155,"Transportation",800,-291165.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743398","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21969,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21970,"SPandR - Daily Swimming",425807,"Natural Resources",300,-35298.52,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21971,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21972,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-555.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21973,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.06,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21974,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21975,"DOR BMV OSOW Fee",427475,"Revenue",90,-39037.56,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21976,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743362","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21977,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2300.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21978,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4583.52,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21979,"SPandR - Falls Parking",425814,"Natural Resources",300,-484.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21980,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21981,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21982,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21983,"Food and Beverage Tax",418400,"State Comptroller",50,-1876.18,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21984,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21985,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21986,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.89,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21987,"SPandR - Annual Permits",425787,"Natural Resources",300,-91600.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21988,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21989,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21990,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21991,"Food and Beverage Tax",418400,"State Comptroller",50,-26861.25,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21992,"LARE Fee",425267,"Natural Resources",300,-15335.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21993,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21994,"Food and Beverage Tax",418400,"State Comptroller",50,-710.04,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21995,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.31,2027,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21996,"SPandR - Cave Trips",425798,"Natural Resources",300,-2248.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21997,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.51,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21998,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21999,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22000,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22001,"Food and Beverage Tax",418400,"State Comptroller",50,-190.07,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22002,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48473.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22003,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-62.2,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22004,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22005,"SPandR - Lockers",425830,"Natural Resources",300,-5.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22006,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22007,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22008,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22009,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-40725.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22010,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22011,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22012,"State Sales Tax",412010,"Transportation",800,-5815.24,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22013,"Innkeeper's Tax",418500,"Treasurer of State",48,-3607.96,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22014,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39930.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743398","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22015,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743362","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22016,"Gasoline Tax",414200,"Revenue",90,-7.4,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22017,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.57,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22018,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22019,"Food and Beverage Tax",418400,"State Comptroller",50,-846.02,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22020,"Food and Beverage Tax",418400,"State Comptroller",50,-1214.97,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22021,"SPF - IU",425312,"Motor Vehicles",235,-6425.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22022,"Gasoline Tax",414200,"Revenue",90,9451.07,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22023,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22024,"Food and Beverage Tax",418400,"State Comptroller",50,-4031.94,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22025,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-29660.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22026,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22027,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22028,"Child Support Bureau Annual Fe",424200,"Child Services",502,-100.98,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-02T00:00:00","ARD7743389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22029,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22030,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22031,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22573.07,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22032,"DNR Donations Revenue",463060,"Natural Resources",300,-1737.49,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22033,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22034,"Special Fuel Tax",414300,"Revenue",90,-155.35,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22035,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22036,"Food and Beverage Tax",418400,"State Comptroller",50,-714.06,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22037,"Food and Beverage Tax",418400,"State Comptroller",50,-11173.83,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22038,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22039,"SPandR - Retailer Commission",425841,"Natural Resources",300,-198.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22040,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1528.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22041,"Innkeeper's Tax",418500,"Treasurer of State",48,-572.86,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22042,"Food and Beverage Tax",418400,"State Comptroller",50,-3077.85,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22043,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22044,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.27,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22045,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22046,"Innkeeper's Tax",418500,"Treasurer of State",48,-2688.17,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22047,"Personalized Plates",425390,"Child Services",502,-25.0,2027,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743389","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22048,"FandW - POS vendor license sales",425458,"Natural Resources",300,-180574.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22049,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22050,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.2,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743323","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22051,"DNR - Firewood Revenue",431462,"Natural Resources",300,-32059.98,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22052,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.35,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22053,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22054,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-130496.96,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22055,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4971.06,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22056,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22057,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743362","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22058,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22059,"Food and Beverage Tax",418400,"State Comptroller",50,-42.3,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22060,"SPandR - Admin Rev",425858,"Natural Resources",300,1048.39,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22061,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22062,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22063,"Gasoline use tax",412700,"Revenue",90,-1407.86,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22064,"Food and Beverage Tax",418400,"State Comptroller",50,-3852.8,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22065,"Gasoline use tax",412700,"Transportation",800,-2111.79,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22066,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22067,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22068,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22069,"Transp Infr Impr Fee",428155,"Transportation",800,-2111.72,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22070,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22071,"TOS Unidentified Funds",401150,"Child Services",502,-0.13,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743389","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22072,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22073,"Food and Beverage Tax",418400,"State Comptroller",50,-200.78,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22074,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1.68,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22075,"Aircraft License Excise Tax",413100,"Revenue",90,1945.0,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22076,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22077,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22078,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22079,"Food and Beverage Tax",418400,"State Comptroller",50,-2682.24,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22080,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22081,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22082,"IRP Registration Fees",427420,"Revenue",90,-152815.43,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22083,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22084,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22085,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-535.01,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22086,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22087,"LARE Fee",425267,"Natural Resources",300,-4625.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22088,"HP Breakage",423613,"Horse Racing Comm",265,-12.84,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22089,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22090,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22091,"SPF - BallState",425302,"Motor Vehicles",235,-1425.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22092,"SPF - Butler",425304,"Motor Vehicles",235,-1050.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22093,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-117563.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743398","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22094,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-342999.89,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22095,"DOR BMV OSOW Fee",427475,"Transportation",800,-850.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22096,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-39.23,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22097,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1339.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22098,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22099,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-112.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22100,"Food and Beverage Tax",418400,"State Comptroller",50,-1660.13,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22101,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22102,"Food and Beverage Tax",418400,"State Comptroller",50,-948.17,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22103,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22104,"Food and Beverage Tax",418400,"State Comptroller",50,-15.14,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22105,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22106,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22107,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22108,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22109,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.55,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22110,"HP Breakage",423613,"Horse Racing Comm",265,-12.84,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22111,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3537.98,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22112,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22113,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22114,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22115,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22116,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1683.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22117,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22118,"Gasoline Tax",414200,"Transportation",800,54339.7,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22119,"Food and Beverage Tax",418400,"State Comptroller",50,-6225.04,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22120,"SPF - Purdue",425319,"Motor Vehicles",235,-6375.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22121,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22122,"SPandR - CRS Cabins",425799,"Natural Resources",300,-596.72,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22123,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1764.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22124,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.48,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22125,"Motor Vehicle Highway Fees",425008,"Revenue",90,-620.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22126,"ID Breakage",423614,"Horse Racing Comm",265,-37.32,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22127,"Food and Beverage Tax",418400,"State Comptroller",50,-295.84,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22128,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-720.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22129,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22130,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22131,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22132,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22133,"DOR Service Charge",427449,"Revenue",90,-108.65,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22134,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.39,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22135,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21418.77,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22136,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22137,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22138,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2587.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22139,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.6,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743323","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22141,"ID Breakage",423614,"Horse Racing Comm",265,-6.49,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22142,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-124222.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22143,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22144,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22145,"Gasoline use tax",412700,"Transportation",800,-6335.15,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22146,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-98.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22147,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22148,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16674.13,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22149,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22150,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22151,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22152,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2250.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22153,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22154,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22155,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-903.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22156,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22157,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22158,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22159,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22160,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22161,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-499.29,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22162,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22163,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22164,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22165,"Food and Beverage Tax",418400,"State Comptroller",50,-57.06,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22166,"Food and Beverage Tax",418400,"State Comptroller",50,-171.81,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22167,"Food and Beverage Tax",418400,"State Comptroller",50,-140.0,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22168,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22169,"Food and Beverage Tax",418400,"State Comptroller",50,-98.83,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22170,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22171,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-216.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22172,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22173,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2027,"General Government","Martin University",75263,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22174,"LOCAL PROJECTS",464180,"Child Services",502,-103.22,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743389","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22175,"Food and Beverage Tax",418400,"State Comptroller",50,-2456.04,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22176,"SPF - IKFT",425364,"Child Services",502,-600.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743389","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22177,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22178,"SPF - ND",425327,"Motor Vehicles",235,-1775.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22179,"ID Breakage",423614,"Horse Racing Comm",265,-37.32,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22180,"SPandR - Bike Rental",425790,"Natural Resources",300,-1030.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22181,"Food and Beverage Tax",418400,"State Comptroller",50,-226.87,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22182,"Food and Beverage Tax",418400,"State Comptroller",50,-753.15,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22183,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22184,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.76,2027,"General Government","Pike County CIT",73343,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22185,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5375.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22186,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22187,"Special Fuel Tax",414300,"Revenue",90,-2550.35,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22188,"Food and Beverage Tax",418400,"State Comptroller",50,-576.05,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22189,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22190,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.4,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22191,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.01,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22192,"Innkeeper's Tax",418500,"Treasurer of State",48,-1375.16,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22193,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.52,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743323","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22194,"Food and Beverage Tax",418400,"State Comptroller",50,-9839.17,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22195,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1100.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22196,"Food and Beverage Tax",418400,"State Comptroller",50,-615.15,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22197,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4823.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22198,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22199,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.14,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22200,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22201,"SPandR - Special Events",425857,"Natural Resources",300,-49.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22202,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-02T00:00:00","ARB7743307","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22203,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28985.85,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743357","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22204,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22205,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-345.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22206,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1770.02,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22207,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22208,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197257.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22209,"State Sales Tax",412010,"Transportation",800,-1376.13,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22210,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56943.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743398","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22211,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22212,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22213,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5775.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22214,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22215,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22216,"Food and Beverage Tax",418400,"State Comptroller",50,-3551.45,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22217,"Aviation Fuel Excise Tax",413350,"Revenue",90,-207.31,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22218,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22219,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22220,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743397","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22221,"Innkeeper's Tax",418500,"Treasurer of State",48,-973.7,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743322","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22222,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24687.26,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22223,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22224,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4605.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22225,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22226,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-34000.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22227,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22228,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22229,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16421.6,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22230,"Motor Carrier Permit Fees",427440,"Revenue",90,-41.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22231,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22232,"DNR - Campground Revenue",425451,"Natural Resources",300,-447.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22233,"Food and Beverage Tax",418400,"State Comptroller",50,-968.92,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22234,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22235,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7370.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22236,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-6.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22237,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6.73,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743359","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22239,"HP Breakage",423613,"Horse Racing Comm",265,-2.24,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743372","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22240,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1688.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22241,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22242,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.78,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743376","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22243,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22244,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743362","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22245,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2950.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22246,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743390","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22247,"Copies and Report Fees",420360,"Board of Accounts",80,-187.25,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7769993","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22248,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743390","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22249,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743370","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [22250,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743394","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22251,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-9354.39,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [22252,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-21652.28,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743391","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22253,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22254,"Copies and Report Fees",420360,"Board of Accounts",80,-22061.05,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22255,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22825.24,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743330","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22256,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.14,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743320","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22257,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5178.8,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7768052","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22258,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-552.34,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743377","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22259,"Abandoned Property",462100,"Treasurer of State",48,-6051.94,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743320","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22260,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-144416.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743390","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22261,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-557.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743367","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22262,"Military Relief Check-off",464226,"Veterans Affairs",160,-148.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743364","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22263,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-461564.65,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22264,"Technology Fee",420105,"Board of Accounts",80,-31131.65,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22265,"Claims and Comp - Road Damage",472342,"Transportation",800,14087.87,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-02T00:00:00","ARM7743312","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22266,"Welfare Repayments",450510,"FSSA Family Resources",500,-2352.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743388","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22267,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-12700.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-02T00:00:00","BIL7743406","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22268,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2108.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743318","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [22269,"NONGAME FUND",464220,"Natural Resources",300,-16.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743375","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22270,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-50155.63,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743386","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22271,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743355","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22272,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743366","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22273,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-756.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743380","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22274,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8082.95,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743371","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22275,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743381","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22276,"Odometer Fees",425007,"State Police",100,-1569.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743361","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22277,"TOS Unidentified Funds",401150,"Attorney General",46,-467882.7,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743319","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22278,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743371","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22279,"Welfare Repayments",450510,"FSSA Family Resources",500,7033.95,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743388","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22280,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17516.5,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743391","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22281,"DOR IDEM Fees",427470,"Environmental Management",495,-1356.83,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743386","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22282,"Welfare Repayments",450510,"FSSA Family Resources",500,-685934.31,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-02T00:00:00","ARB7744582","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22283,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-0.84,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743382","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22284,"Food and Beverage Tax",418400,"State Comptroller",50,-0.22,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743341","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22285,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743317","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22286,"Admin. Fee",425197,"Charter School Brd",704,-3007.97,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-02T00:00:00","ARD7743393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [22287,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5895.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743365","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22288,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743406","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22289,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240110.22,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22290,"Technology Fee",420105,"Board of Accounts",80,-294.25,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7769993","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22291,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1392.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743373","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22292,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41741.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743374","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22293,"Restitution",452030,"Criminal Justice Institute",32,-110.16,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743316","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22294,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743387","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22295,"Consumer Settlements",450230,"Attorney General",46,-784.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743319","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22296,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743363","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22297,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743369","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22298,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2113.25,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-02T00:00:00","BIL7769993","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22299,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-02T00:00:00","BIL7743406","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22300,"State Library Sales Tax",412430,"Library",730,-0.52,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743395","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22301,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743379","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22302,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-389875.41,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743378","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22303,"GIFT SHOP",432100,"Library",730,-7.49,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22304,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7206.07,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743386","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22305,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5733.3,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-02T00:00:00","ARD7743380","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22306,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-37150.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22307,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22308,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-263057.68,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770958","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22309,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22310,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-440.37,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22311,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22312,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15977.74,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771004","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22313,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-04T00:00:00","ARM7770885","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22314,"Offender Medical Copayments",420830,"Correction",615,-817.7,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22315,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770964","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22316,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-479.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770971","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22317,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.6,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770964","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22318,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22319,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22320,"Welfare Repayments",450510,"FSSA Family Resources",500,15887.35,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770990","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22321,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22322,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22323,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-607.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770967","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22324,"DNR - Restitution",451045,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770975","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22325,"Food and Beverage Tax",418400,"State Comptroller",50,-78.32,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22326,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.15,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22327,"Restitution",452030,"Criminal Justice Institute",32,-110.16,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770904","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22328,"Food and Beverage Tax",418400,"State Comptroller",50,-77.9,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22329,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22330,"Investment Income",429690,"Motor Vehicles",235,-1670.06,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770966","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22331,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-83248.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771007","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22332,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22333,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22334,"Solid waste disposal fee",421350,"Environmental Management",495,-9102.37,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22335,"SPF - IKFT",425364,"Child Services",502,-1225.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770993","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22336,"DOR BMV OSOW Fee",427475,"Revenue",90,-81014.1,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22337,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22338,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22339,"Consumer Penalties",450240,"Attorney General",46,-10.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22340,"Food and Beverage Tax",418400,"State Comptroller",50,-124.01,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22341,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22342,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22343,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22344,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22345,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22346,"SPF - BallState",425302,"Motor Vehicles",235,-2150.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22347,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22348,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22349,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22350,"DOR UST Fees",427465,"Environmental Management",495,180.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22351,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22352,"Odometer Fees",425007,"State Police",100,-325.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770957","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22353,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771999","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22354,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22355,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-17850.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22356,"Food and Beverage Tax",418400,"State Comptroller",50,-213.31,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22357,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22358,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-820.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22359,"LOCAL PROJECTS",464180,"Transportation",800,-25000.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771021","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22360,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22361,"TOS Unidentified Funds",401150,"Attorney General",46,17446.38,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22362,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4900.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22363,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22364,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22365,"Multi State Opioid Settlement",452115,"Attorney General",46,-7319290.12,2027,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22366,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22367,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22368,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7457.77,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770966","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22369,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22370,"Odometer Fees",425007,"State Police",100,-2229.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770959","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22371,"Food and Beverage Tax",418400,"State Comptroller",50,-8.31,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22372,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22373,"Registration Fee Revenue",423260,"Attorney General",46,-5095.65,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22374,"Welfare Repayments",450510,"FSSA Family Resources",500,1111.95,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-04T00:00:00","ARM7770890","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22375,"Claims and Comp - Road Damage",472342,"Transportation",800,-112469.49,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771021","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22376,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22377,"Multi State Opioid Settlement",452115,"Budget Agency",57,-6916143.27,2027,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770948","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22378,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22379,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16076.55,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-04T00:00:00","ARB7772725","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22380,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7242.75,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22381,"Auditor of State Fines",450310,"Indiana Election Division",63,-5300.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770950","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [22382,"Food and Beverage Tax",418400,"State Comptroller",50,1670.79,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22383,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21083.5,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770902","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22384,"Food and Beverage Tax",418400,"State Comptroller",50,-20011.55,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22385,"Welfare Repayments",450510,"FSSA Family Resources",500,-384.22,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770990","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22386,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22387,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22388,"Child Care Ministries",422540,"Homeland Security",385,0.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22389,"Teaching Licensing Fees",427010,"Education",700,-20215.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771002","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [22390,"Food and Beverage Tax",418400,"State Comptroller",50,-1169.86,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22391,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1404.35,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22393,"Plan Review",422554,"Homeland Security",385,-15889.55,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22394,"DOR IDEM Fees",427470,"Environmental Management",495,-78.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770986","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22395,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22396,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22397,"Registration Fee Revenue",423260,"Attorney General",46,-1400.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22398,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-17078343.62,2027,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770984","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22399,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.81,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22400,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22401,"Food and Beverage Tax",418400,"State Comptroller",50,-955.9,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22402,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770963","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22403,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99122.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770974","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22404,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22405,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22406,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-442907.02,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770995","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22407,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22408,"Abandoned Property",462100,"Treasurer of State",48,-7449.83,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770909","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22409,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1049986.59,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770979","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22410,"Food and Beverage Tax",418400,"State Comptroller",50,-3013.47,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22411,"Consumer Settlements",450230,"Attorney General",46,-1114.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22412,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22413,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22414,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22415,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22416,"Innkeeper's Tax",418500,"Treasurer of State",48,-3709.04,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22417,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22418,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770970","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22419,"Welfare Repayments",450510,"FSSA Family Resources",500,-580937.6,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-04T00:00:00","ARB7771878","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22420,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22421,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14435.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770961","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22422,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22423,"Disability Premiums EE",428991,"Disability - State Personnel",71,-858.58,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-04T00:00:00","ARB7772725","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22424,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22425,"Boiler Inspections",422610,"Homeland Security",385,-375.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22426,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22427,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2500.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22428,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22429,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22430,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22431,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5441.4,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22432,"Food and Beverage Tax",418400,"State Comptroller",50,-328.69,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22433,"FR - payphone commission reven",425623,"Correction",615,-22510.98,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22434,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1517.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770973","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22435,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22436,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22437,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.02,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770986","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22438,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.08,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770955","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22439,"Food and Beverage Tax",418400,"State Comptroller",50,-83.11,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22440,"Aircraft License Excise Tax",413100,"Revenue",90,-73.94,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22441,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22442,"Technology Mgt Services",439030,"Ofc of Technology",67,-259739.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22443,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22444,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4147.35,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22445,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-875.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22446,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771015","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22447,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22448,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10374.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22449,"Innkeeper's Tax",418500,"Treasurer of State",48,-418.62,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22450,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-16.0,2027,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22451,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770917","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22452,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7890.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770977","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22453,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22454,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-43065.14,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770902","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22455,"Civic Event Plate Order",425204,"Motor Vehicles",235,-45.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22456,"Food and Beverage Tax",418400,"State Comptroller",50,-164.5,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22457,"Food and Beverage Tax",418400,"State Comptroller",50,-929.61,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22458,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-830306.55,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22459,"ID Breakage",423614,"Horse Racing Comm",265,-27.27,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22460,"SPF - Nurses",425367,"Motor Vehicles",235,-4425.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22461,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1980.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22462,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-60.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22463,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.38,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22464,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22465,"Gasoline Tax",414200,"Revenue",90,309.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22466,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22467,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22468,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22469,"Gasoline Tax",414200,"Transportation",800,-168852.61,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22470,"RPAF Tipping Fees",427467,"Environmental Management",495,-5713.5,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22471,"State Sales Tax",412010,"Transportation",800,-1153.88,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22472,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22473,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4762.5,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771015","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22474,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-21950.0,2027,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22475,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-258131.68,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22476,"Food and Beverage Tax",418400,"State Comptroller",50,-909.24,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22477,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22478,"Solid waste disposal fee",421350,"Environmental Management",495,-5713.49,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22479,"IRP Registration Fees",427420,"Revenue",90,-235572.31,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22480,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22481,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-13100.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771015","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22482,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-652.5,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770904","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22483,"TOS Unidentified Funds",401150,"Attorney General",46,-23195.15,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22484,"SPF - IU",425312,"Motor Vehicles",235,-11225.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22485,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12041.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22486,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,0.0,2027,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770920","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22487,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69228.81,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22488,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,84.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770953","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22489,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.35,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22490,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-40.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22491,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-04T00:00:00","BIL7771015","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22492,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22493,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22494,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19971.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22495,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,19776.73,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770983","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22496,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-275332.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771007","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22497,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22498,"Food and Beverage Tax",418400,"State Comptroller",50,-44944.57,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22499,"DEVA Repayments",428924,"Personnel",70,-135.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770952","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22500,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22501,"SPF - Purdue",425319,"Motor Vehicles",235,-9875.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22502,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22503,"Heritage Trust Fees",425387,"Natural Resources",300,-7000.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770977","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22504,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.37,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22505,"Veterans Home Resident Collect",428410,"Veterans Home",570,-509.72,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771000","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22506,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22507,"State Sales Tax",412010,"Transportation",800,-273.06,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22508,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22509,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22510,"LOCAL PROJECTS",464180,"Child Services",502,-658.34,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770993","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22511,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6751.55,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22512,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22513,"Food and Beverage Tax",418400,"State Comptroller",50,-257.74,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22514,"Consumer Restitution",450220,"Attorney General",46,-5187.12,2027,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22515,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770982","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22516,"Technology Fee",420105,"Homeland Security",385,-129.45,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22517,"Innkeeper's Tax",418500,"Treasurer of State",48,-1218.17,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22518,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770954","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22519,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22520,"E-check Processing Fee",439291,"Homeland Security",385,-3.75,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22521,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22522,"Consumer Settlements",450230,"Attorney General",46,-162.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770906","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22523,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2250.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22524,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22525,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22526,"Consumer Penalties",450240,"Attorney General",46,-30.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22527,"HP Breakage",423613,"Horse Racing Comm",265,-82.38,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22528,"Multi State Opioid Settlement",452115,"Attorney General",46,-403146.86,2027,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22529,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-16.64,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770909","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22530,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-30400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22531,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22532,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22533,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22534,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770960","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22535,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4850.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22536,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47368.9,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770920","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22537,"Registration Fee Revenue",423260,"Attorney General",46,-2450.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-152.32,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22539,"Unemployment Tax",417810,"Dept of Workforce Development",510,-767491.74,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22540,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-20450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22541,"Food and Beverage Tax",418400,"State Comptroller",50,-7050.16,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22542,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22543,"Food and Beverage Tax",418400,"State Comptroller",50,-118.51,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22544,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22545,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22546,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-128304.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771007","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22547,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22548,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22549,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22550,"Transp Infr Impr Fee",428155,"Transportation",800,-614280.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771007","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22551,"Special Fuel Tax",414300,"Revenue",90,-59452.81,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22552,"Notary Public Commissions",427520,"Secretary Of State",40,-20413.53,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22553,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22554,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770995","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22555,"Trademark Fee",427590,"Secretary Of State",40,85.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22556,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22557,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-14923.58,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770999","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22558,"Special Fuel Tax",414300,"Revenue",90,-1220.81,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22559,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-365130.4,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22560,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22561,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22562,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22563,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-130.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22564,"Food and Beverage Tax",418400,"State Comptroller",50,-684.39,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22565,"ID Breakage",423614,"Horse Racing Comm",265,-27.27,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22566,"Abandoned Property",462100,"Treasurer of State",48,-215675.61,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771892","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22567,"HP Breakage",423613,"Horse Racing Comm",265,-14.33,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22568,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-75.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771006","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22569,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22570,"Water Testing Fees",423190,"Indiana Dept of Health",400,-438.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22571,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22572,"ID Breakage",423614,"Horse Racing Comm",265,-4.74,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22573,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22574,"SPF - Colts",425354,"Budget Agency",57,-2260.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22575,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22576,"HP Breakage",423613,"Horse Racing Comm",265,-82.38,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770972","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22577,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13265.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770977","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22578,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22579,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22580,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770960","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22581,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-04T00:00:00","ARM7770894","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22582,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1862.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22583,"Food and Beverage Tax",418400,"State Comptroller",50,-476.4,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22584,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22585,"LARE Fee",425267,"Natural Resources",300,-7607.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770977","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22586,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38748.2,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22587,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770953","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22588,"Food and Beverage Tax",418400,"State Comptroller",50,-611.04,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22589,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770955","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22590,"SPF - IPFF",425368,"Motor Vehicles",235,-4325.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22591,"Transp Infr Impr Fee",428155,"Transportation",800,-691.25,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771005","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22592,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-04T00:00:00","ARM7770881","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22593,"DOR BMV OSOW Fee",427475,"Revenue",90,-67231.69,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22594,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,0.0,2027,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770903","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [22595,"Special Fuel Tax",414300,"Revenue",90,-20041.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22596,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22597,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22598,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.31,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771892","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22599,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22600,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22601,"Multi State Opioid Settlement",452115,"Attorney General",46,-17078343.6,2027,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770907","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22602,"Food and Beverage Tax",418400,"State Comptroller",50,-129.36,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22603,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22604,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22605,"Program Income",441020,"Indiana Dept of Health",400,-88739.68,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22606,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,42435.68,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770986","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22607,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770953","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22608,"Food and Beverage Tax",418400,"State Comptroller",50,-548.25,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22609,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22610,"Food and Beverage Tax",418400,"State Comptroller",50,-34.42,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22611,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22612,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22613,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-121249.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22614,"Cellular Tower Fees",428128,"Transportation",800,-264.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771021","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22615,"Motor Carrier Permit Fees",427440,"Revenue",90,-11.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22616,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771015","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22617,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22618,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22619,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22620,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65688.69,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770953","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22621,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22622,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-75.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22623,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770976","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22624,"DESIGNATED DONATION",463050,"Arts Comm",705,-1050.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-04T00:00:00","ARD7771003","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22625,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22626,"HR Service",439900,"Personnel",70,-46453.65,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-08-04T00:00:00","BIL7771010","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22627,"Food and Beverage Tax",418400,"State Comptroller",50,-4911.03,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22628,"Food and Beverage Tax",418400,"State Comptroller",50,-98.59,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22629,"LARE Fee",425267,"Natural Resources",300,-28722.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770977","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22630,"Food and Beverage Tax",418400,"State Comptroller",50,-11251.88,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22631,"Food and Beverage Tax",418400,"State Comptroller",50,-85.66,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22632,"DOR Service Charge",427449,"Revenue",90,-82.95,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22633,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1653680.57,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770997","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22634,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3477.63,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-04T00:00:00","ARB7772725","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22635,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27.19,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22636,"Food and Beverage Tax",418400,"State Comptroller",50,-971.26,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22637,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2450.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770965","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22638,"Civil Penalties",450411,"Revenue",90,-5500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22639,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22640,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11920.5,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770981","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22641,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,0.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22642,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22643,"Food and Beverage Tax",418400,"State Comptroller",50,-103.4,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22644,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-04T00:00:00","ARM7770900","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22645,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,14.27,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770985","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22646,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-604.6,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770978","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22647,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1625.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22648,"Dealer Plates",425230,"Secretary Of State",40,-20202.85,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770905","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22649,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.9,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22650,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-04T00:00:00","ARB7770884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22651,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.05,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22652,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22653,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88896.08,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770953","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22654,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-04T00:00:00","ARD7770971","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22655,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22656,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22657,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22658,"ID Breakage",423614,"Horse Racing Comm",265,-97.83,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22659,"Elevator Inspections",422620,"Homeland Security",385,-75770.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22660,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22661,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-516190.8,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756402","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22662,"Odometer Fees",425007,"State Police",100,-957.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756373","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22663,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22664,"Gasoline Tax",414200,"Transportation",800,32094.92,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22665,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.22,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22666,"State Sales Tax",412010,"Transportation",800,-10525.38,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22667,"DHS Fines",452320,"Homeland Security",385,-6750.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22668,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756428","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22669,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82730.95,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22670,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22671,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22672,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22673,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22674,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22675,"Boiler Inspections",422610,"Homeland Security",385,-16155.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22676,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22677,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22678,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22679,"Gasoline use tax",412700,"Revenue",90,299.04,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22680,"IRP Registration Fees",427420,"Revenue",90,-315541.07,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22681,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-59.92,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22682,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3865.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22683,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22684,"GIFT SHOP",432100,"Library",730,-82.52,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22685,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22686,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6762.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22687,"Gasoline Tax",414200,"Revenue",90,242.74,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22688,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4951.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22689,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2375.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22690,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22691,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-504839.58,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22692,"SPF - IKFT",425364,"Child Services",502,-725.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756408","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22693,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22694,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6431.42,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756318","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22695,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1693.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756390","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22696,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25995.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22697,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756374","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22698,"Social Security Reimbursements",471460,"Disability - State Personnel",71,8337.04,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756318","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22699,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22700,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22701,"SPF - Butler",425304,"Motor Vehicles",235,-625.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22702,"Welfare Repayments",450510,"FSSA Family Resources",500,3588.55,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756407","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22703,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22704,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-695.37,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756394","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22705,"Food and Beverage Tax",418400,"State Comptroller",50,-544.84,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22706,"Special Fuel Tax",414300,"Revenue",90,-7838.29,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22707,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756374","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22708,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22709,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22710,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.69,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22711,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,10825.84,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756405","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22712,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-107699.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22713,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9479.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22714,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.21,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756369","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22715,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756369","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22716,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-136747.63,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22717,"Special Fuel Tax",414300,"Revenue",90,-2612.76,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22718,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-807.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22719,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22720,"Occupational License Fee",422820,"Gaming Comm",190,-10757.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22721,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756387","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22722,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9750.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22723,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22724,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-677.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756384","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22725,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22726,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22727,"DOR BMV OSOW Fee",427475,"Transportation",800,-390.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22728,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22729,"DOR UST Fees",427465,"Environmental Management",495,-990.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22730,"Food and Beverage Tax",418400,"State Comptroller",50,-7126.77,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22731,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-39322.47,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22732,"Food and Beverage Tax",418400,"State Comptroller",50,-147.65,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22733,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22734,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22735,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11691.3,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22736,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22737,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5050.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22738,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22739,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6192.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22740,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22741,"Local Building Office Fees",422552,"Homeland Security",385,-7500.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22742,"Gasoline use tax",412700,"Transportation",800,448.56,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22743,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22744,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22745,"Alcoholic Beverage Taxes",416100,"Revenue",90,-57060.18,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22746,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22747,"ID Breakage",423614,"Horse Racing Comm",265,-17.02,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22748,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1650219.95,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22749,"N/P - heritage data fees",425711,"Natural Resources",300,-210.15,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22750,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22751,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-64828.47,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756388","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22752,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22753,"DOR BMV OSOW Fee",427475,"Revenue",90,-36072.96,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22754,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1527.9,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-13T00:00:00","ARD7756408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22755,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22756,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-08T00:00:00","ARM7792910","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22757,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22758,"Disability Premiums ER",428990,"Disability - State Personnel",71,-10163.15,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-08T00:00:00","ARB7793779","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22759,"Food and Beverage Tax",418400,"State Comptroller",50,-588.18,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22760,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22761,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22762,"State Sales Tax",412010,"Transportation",800,-1280.81,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22763,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1760.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792998","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6947.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22765,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22766,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22767,"Welfare Repayments",450510,"FSSA Family Resources",500,48933.28,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793025","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22768,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22769,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.08,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22770,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22771,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2693756.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22772,"Food and Beverage Tax",418400,"State Comptroller",50,-157.17,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22773,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22774,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22775,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22776,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22777,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-34960.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792996","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22778,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3645.67,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22779,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793052","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22780,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.12,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7857.36,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22782,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-73845.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792981","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22783,"Food and Beverage Tax",418400,"State Comptroller",50,-31112.46,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22784,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22785,"Aircraft License Excise Tax",413100,"Revenue",90,-456.31,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22786,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22787,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1462.24,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22788,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22789,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31753.42,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793035","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22790,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793041","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22791,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22792,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22793,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22794,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22795,"National Criminal History Chck",428040,"State Police",100,-472.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792989","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22796,"Dealer Plates",425230,"Secretary Of State",40,-3901.58,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22797,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22798,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22799,"Food and Beverage Tax",418400,"State Comptroller",50,-541.52,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22800,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132277.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793045","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22801,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22802,"Food and Beverage Tax",418400,"State Comptroller",50,-25.03,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22803,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2127.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793005","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22804,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22805,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22806,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22807,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793040","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22808,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792995","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22809,"Special Fuel Tax",414300,"Revenue",90,78324.77,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22810,"LARE Fee",425267,"Natural Resources",300,-3608.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793009","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22811,"LOCAL PROJECTS",464180,"Child Services",502,-651.7,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793027","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22812,"SPF - ND",425327,"Motor Vehicles",235,-1175.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22813,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22814,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-470329.18,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793013","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22815,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22816,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1446.45,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793060","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22817,"SPF - Colts",425354,"Budget Agency",57,-900.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792979","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22818,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22819,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-55566.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793045","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22820,"ID Breakage",423614,"Horse Racing Comm",265,-65.39,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22821,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22822,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22823,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22824,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22825,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.98,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22826,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22827,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22828,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22829,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22830,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22831,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22832,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22833,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-911.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22834,"GIFT SHOP",432100,"Library",730,-3.2,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793041","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22835,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22836,"Claims and Comp - Road Damage",472342,"Transportation",800,-106407.12,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793060","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22837,"Occupational License Fee",422820,"Gaming Comm",190,-4200.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22838,"Consumer Settlements",450230,"Attorney General",46,-43.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792931","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22839,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793004","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22840,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22841,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22842,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22843,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792918","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22844,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13126.06,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793002","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22845,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-763.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793016","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22846,"Emergency Planning Fees",427492,"Revenue",90,-5514.41,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22847,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-200.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793017","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22848,"Telecom Management",436131,"Ofc of Technology",67,-3474.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22849,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22850,"SPF - Purdue",425319,"Motor Vehicles",235,-5150.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22851,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22852,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-80.18,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793021","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [22853,"DOR Service Charge",427449,"Revenue",90,-205.72,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22854,"Food and Beverage Tax",418400,"State Comptroller",50,-1125.51,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22855,"Food and Beverage Tax",418400,"State Comptroller",50,-23.7,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22856,"Librarian Certification Fee",424610,"Library",730,-130.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793041","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22857,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22858,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792996","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22859,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-873.04,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793012","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22860,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4795.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22861,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-851.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792999","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22862,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8760.34,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22863,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41382.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793045","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22864,"DOR BMV OSOW Fee",427475,"Transportation",800,-600.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22865,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22866,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-61517.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793052","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22867,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22868,"Gasoline Tax",414200,"Revenue",90,146124.52,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22869,"Food and Beverage Tax",418400,"State Comptroller",50,-114.83,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22870,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2042.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792997","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22871,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-427266.56,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22872,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793026","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22873,"IRP Registration Fees",427420,"Revenue",90,-256757.65,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22874,"Innkeeper's Tax",418500,"Treasurer of State",48,-596.19,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22875,"FR - recycle revenue",431428,"Correction",615,-532.24,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793036","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22876,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2357.08,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793010","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [22877,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22878,"Notary Public Commissions",427520,"Secretary Of State",40,-11360.86,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22879,"Innkeeper's Tax",418500,"Treasurer of State",48,-1817.87,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22880,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22881,"Odometer Fees",425007,"State Police",100,-86.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792986","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22882,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-343.63,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793022","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22883,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54567.27,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792981","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22884,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1533.44,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793018","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22885,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22886,"State Sales Tax",412010,"Transportation",800,-5412.46,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22887,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793015","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22888,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22889,"LABORATORY COSTS",421102,"Toxicology",115,-1760.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792991","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22890,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22891,"Food and Beverage Tax",418400,"State Comptroller",50,-571.71,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22892,"Motor Carrier Permit Fees",427440,"Revenue",90,-292.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22893,"Network Services",436395,"Ofc of Technology",67,793.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22894,"WASTE TIRE FACILITY",421072,"Environmental Management",495,110.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793052","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22895,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4830.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793009","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22896,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-267.55,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793020","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [22897,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22898,"Water Testing Fees",423190,"Indiana Dept of Health",400,-558.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793016","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22899,"Food and Beverage Tax",418400,"State Comptroller",50,-918.76,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22900,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792934","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22901,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22902,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-32797.76,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792914","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22903,"In.Gov Charges",439106,"Ofc of Technology",67,1547192.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22904,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793040","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22905,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22906,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2027,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22907,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18557.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22908,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-383138.35,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22909,"Transp Infr Impr Fee",428155,"Transportation",800,-294375.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793045","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22910,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-53154.44,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22911,"SF Supplier Fee",427500,"Revenue",90,-1.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22912,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-52.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792981","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22913,"Food and Beverage Tax",418400,"State Comptroller",50,-11491.73,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22914,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22915,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22916,"Undesignated Donations",463280,"State Police",100,-480.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22917,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793052","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22918,"Food and Beverage Tax",418400,"State Comptroller",50,-59.43,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22919,"Federal Service Charges",428060,"State Police",100,-30290.15,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22920,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22921,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22922,"ID Breakage",423614,"Horse Racing Comm",265,-11.38,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22923,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2968.75,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22924,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-526195.6,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793032","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22925,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.27,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22926,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22927,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22928,"Welfare Repayments",450510,"FSSA Family Resources",500,-405.52,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793025","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22929,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4306.18,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22930,"State Forfeitures/Restitutions",461051,"State Police",100,-17361.43,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22931,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22932,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22933,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22934,"Food and Beverage Tax",418400,"State Comptroller",50,-194.19,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22935,"Admin. Fee",425197,"Charter School Brd",704,-3407.16,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-09-08T00:00:00","ARD7793039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [22936,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22937,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-87387.39,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792993","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22938,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6040.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792992","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22939,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52200.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22940,"Food and Beverage Tax",418400,"State Comptroller",50,-297.03,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22941,"REGULAR COST RECOVERY",421114,"Environmental Management",495,44301.49,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-08T00:00:00","BIL7793052","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22942,"ID Breakage",423614,"Horse Racing Comm",265,-65.39,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22943,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22944,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.67,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22945,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22334.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22946,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793014","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22947,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22948,"HP Breakage",423613,"Horse Racing Comm",265,-33.19,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22949,"Copies and Report Fees",420360,"State Police",100,-225.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22950,"Odometer Fees",425007,"State Police",100,-1149.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22951,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22952,"Food and Beverage Tax",418400,"State Comptroller",50,-476.51,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22953,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1108.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22954,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-400.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793041","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22955,"SF Supplier Fee",427500,"Revenue",90,-73.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22956,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-79.87,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793034","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22957,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22958,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22959,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-367920.39,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793030","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22960,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22547.04,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792943","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22961,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22962,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22963,"In.Gov Charges",439106,"Ofc of Technology",67,-2574487.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22964,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22965,"Investment Income",429690,"Motor Vehicles",235,-327.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792997","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22966,"HP Breakage",423613,"Horse Racing Comm",265,-33.19,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22967,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-7408.28,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22968,"Food and Beverage Tax",418400,"State Comptroller",50,-316.72,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22969,"SPF - IKFT",425364,"Child Services",502,-450.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793027","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22970,"Special Fuel Tax",414300,"Revenue",90,-950.73,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22971,"TOS Unidentified Funds",401150,"Attorney General",46,-822.94,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792932","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22972,"DOR BMV OSOW Fee",427475,"Revenue",90,-80895.68,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22973,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-12517.95,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793034","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [22974,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2883.88,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792929","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22975,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5693.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793016","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22976,"Occupational License Fee",422820,"Gaming Comm",190,-7855.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22977,"Food and Beverage Tax",418400,"State Comptroller",50,-117.9,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22978,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22979,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1449.98,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793022","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22980,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6036.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22981,"Child Support Bureau Annual Fe",424200,"Child Services",502,-320.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-08T00:00:00","ARD7793027","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22982,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22983,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22984,"Finger Print Fee",422326,"Gaming Comm",190,-735.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22986,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793001","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22987,"Food and Beverage Tax",418400,"State Comptroller",50,-714.75,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22988,"Food and Beverage Tax",418400,"State Comptroller",50,-7026.2,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22989,"SPF - Nurses",425367,"Motor Vehicles",235,-2200.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22990,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5094.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793009","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22991,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1836.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22992,"State Library Sales Tax",412430,"Library",730,-0.22,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793041","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22993,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792930","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22994,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22995,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22996,"Civil Penalties",450411,"Revenue",90,-5000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22997,"Food and Beverage Tax",418400,"State Comptroller",50,-5165.05,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22998,"Food and Beverage Tax",418400,"State Comptroller",50,-816.77,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22999,"Gasoline Tax",414200,"Natural Resources",300,-2622.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793008","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23000,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47526.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793006","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23001,"Transp Infr Impr Fee",428155,"Transportation",800,-973.68,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23002,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23003,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23004,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-450.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793004","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23005,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23006,"Food and Beverage Tax",418400,"State Comptroller",50,-11259.69,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23007,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.38,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23008,"Boxing License Fees",426080,"Gaming Comm",190,-355.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792994","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23009,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23010,"Consumer Settlements",450230,"Attorney General",46,-574.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792932","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23011,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23012,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-4175.58,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-08T00:00:00","ARD7793024","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23013,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23014,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23015,"SPF - IU",425312,"Motor Vehicles",235,-4800.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23016,"Gasoline Tax",414200,"Transportation",800,5629.45,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23017,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792983","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23018,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3156.39,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793042","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23019,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13649.31,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792457","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23020,"Welfare Repayments",450510,"FSSA Family Resources",500,-33509.52,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793025","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23021,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23022,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23023,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23024,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23025,"Food and Beverage Tax",418400,"State Comptroller",50,-555.3,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23026,"LARE Fee",425267,"Natural Resources",300,-12336.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793009","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23027,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2536.54,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-08T00:00:00","ARB7793779","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23028,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793044","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23029,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23030,"Food and Beverage Tax",418400,"State Comptroller",50,-614.9,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23031,"Special Fuel Tax",414300,"Revenue",90,-57.91,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23032,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23033,"Heritage Trust Fees",425387,"Natural Resources",300,-3450.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793009","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23034,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23035,"Superload Escort Revenue",432105,"State Police",100,-98704.86,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792988","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23036,"Food and Beverage Tax",418400,"State Comptroller",50,-822.46,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23037,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23038,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23039,"Restitution",452030,"Criminal Justice Institute",32,-2500.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792929","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23040,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23041,"DOR IDEM Fees",427470,"Environmental Management",495,-370.02,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793022","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23042,"Seizure for controlled substan",452140,"Treasurer of State",48,-1362.57,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792935","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23043,"Food and Beverage Tax",418400,"State Comptroller",50,-739.4,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23044,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23045,"Food and Beverage Tax",418400,"State Comptroller",50,-330.58,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23046,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23047,"SF Supplier Fee",427500,"Revenue",90,-24.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23048,"Food and Beverage Tax",418400,"State Comptroller",50,-5293.5,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23049,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23050,"Court Administration Fee",424070,"Supreme Court Admin",22,-2075.0,2027,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23051,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-08T00:00:00","ARB7792909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23052,"Food and Beverage Tax",418400,"State Comptroller",50,-1606.1,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23053,"Food and Beverage Tax",418400,"State Comptroller",50,-4.11,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23054,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1394718.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793011","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23055,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23056,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-57508.0,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23057,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23058,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23059,"Abandoned Property",462100,"Treasurer of State",48,-10926.05,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792933","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23060,"Food and Beverage Tax",418400,"State Comptroller",50,-3566.54,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23061,"HP Breakage",423613,"Horse Racing Comm",265,-5.77,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793003","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23062,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138292.93,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793032","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23063,"Food and Beverage Tax",418400,"State Comptroller",50,-3090.9,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23064,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23065,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793000","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23066,"DOR BMV OSOW Fee",427475,"Revenue",90,-38561.76,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-08T00:00:00","ARD7792984","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23067,"Welfare Repayments",450510,"FSSA Family Resources",500,-400.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-08T00:00:00","ARB7793785","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23068,"Cut Road Permit",428116,"Transportation",800,-10355.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","ARD7793043","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23069,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23070,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23071,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23072,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23073,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23074,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23075,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23076,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23077,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23078,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23079,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23080,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23081,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23082,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23083,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23084,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23085,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23086,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23087,"SPF - Purdue",425319,"Motor Vehicles",235,-5200.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23088,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23089,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23090,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23091,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23092,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23093,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23094,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23095,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23096,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23097,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23098,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23099,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-88985.21,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797337","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23100,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-67172.69,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797260","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23101,"State Sales Tax",412010,"Transportation",800,-8526.24,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23102,"Welfare Repayments",450510,"FSSA Family Resources",500,-544.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARB7798182","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23103,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.54,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23104,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4453.33,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797333","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23105,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797359","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23106,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51791.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797341","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23107,"LARE Fee",425267,"Natural Resources",300,-12392.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797343","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23108,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [23109,"Special Fuel Tax",414300,"Revenue",90,-16053.13,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23110,"Food and Beverage Tax",418400,"State Comptroller",50,-963.61,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23111,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3270.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797330","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23112,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-194185.05,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797355","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23113,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,345376.76,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797369","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23114,"DOR BMV OSOW Fee",427475,"Revenue",90,-72561.49,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23115,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-334605.02,2027,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797369","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23116,"Food and Beverage Tax",418400,"State Comptroller",50,-727.22,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23117,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.97,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797267","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23118,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797326","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23119,"Active Employee Hlth Ins Cons",471959,"State Police",100,-675.46,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23120,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-0.01,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23121,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797381","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23122,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797359","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23123,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,839.89,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797351","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23124,"Food and Beverage Tax",418400,"State Comptroller",50,-1798.27,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23125,"Food and Beverage Tax",418400,"State Comptroller",50,-738.63,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23126,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23127,"Odometer Fees",425007,"State Police",100,-153.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797321","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23128,"HP Breakage",423613,"Horse Racing Comm",265,-83.15,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23129,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23130,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7080.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797327","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23131,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797339","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23132,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23133,"Innkeeper's Tax",418500,"Treasurer of State",48,-2748.92,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797267","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23134,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797378","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23135,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4350.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797343","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23136,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1539.36,2027,"Education","DONATIONS",46420,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [23137,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,11500.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797353","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23138,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-585.98,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797258","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23139,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1004.94,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797340","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23140,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-930.83,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23141,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797364","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23142,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797347","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23143,"Consumer Settlements",450230,"Attorney General",46,-150000.0,2027,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23144,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23145,"Other Third Party Pays",420111,"Madison State Hospital",430,-29.68,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797356","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23146,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-102867.1,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797354","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [23147,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797273","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23148,"Notary Public Commissions",427520,"Secretary Of State",40,-7030.82,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23149,"LABORATORY COSTS",421102,"Toxicology",115,-660.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797325","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23150,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42592.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797383","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23151,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.78,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797319","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23152,"HP Breakage",423613,"Horse Racing Comm",265,-83.15,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23153,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23154,"Medicaid Prog Recov",450520,"School for the Deaf",560,-27472.51,2027,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [23155,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24710.58,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797276","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23156,"State Sales Tax",412010,"Transportation",800,-36030.25,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23157,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3386128.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23158,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797316","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23159,"Unemployment Tax",417810,"Dept of Workforce Development",510,-207835.3,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797370","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23160,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9518.68,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797380","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23161,"DOR IDEM Fees",427470,"Environmental Management",495,-3848.06,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797358","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23162,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12173.49,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797370","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23163,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41941.68,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797317","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23164,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.04,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23165,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-516190.8,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797351","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23166,"TOS Unidentified Funds",401150,"Attorney General",46,133351.62,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23167,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797379","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23168,"Special Fuel Tax",414300,"Revenue",90,-775410.91,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23169,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-22.04,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23170,"Food and Beverage Tax",418400,"State Comptroller",50,-1268.02,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23171,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8594.17,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23172,"Aircraft License Excise Tax",413100,"Revenue",90,-480.3,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23173,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-26.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23174,"Food and Beverage Tax",418400,"State Comptroller",50,-4300.44,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23175,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797350","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23176,"Odometer Fees",425007,"State Police",100,-1410.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23177,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-90.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23178,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,33062.74,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797362","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23179,"Food and Beverage Tax",418400,"State Comptroller",50,-6531.76,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23180,"Innkeeper's Tax",418500,"Treasurer of State",48,-8623.87,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797267","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23181,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6339.48,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23182,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13450.3,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23183,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23184,"Food and Beverage Tax",418400,"State Comptroller",50,-655.19,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23185,"ID Breakage",423614,"Horse Racing Comm",265,-196.2,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23186,"Food and Beverage Tax",418400,"State Comptroller",50,-841.19,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23187,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-523576.81,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797346","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23188,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23189,"Welfare Repayments",450510,"FSSA Family Resources",500,-59881.19,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797363","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23190,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1836424.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797330","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23191,"Motor Carrier Permit Fees",427440,"Revenue",90,-41.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23192,"Abandoned Property",462100,"Treasurer of State",48,-83363.36,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797265","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23193,"State Library Sales Tax",412430,"Library",730,-0.02,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797379","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23194,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23195,"Consumer Settlements",450230,"Attorney General",46,-705.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23196,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-165.17,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797265","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23197,"Food and Beverage Tax",418400,"State Comptroller",50,-426.59,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23198,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18589.77,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797352","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23199,"Consumer Penalties",450240,"Attorney General",46,-30.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23200,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797331","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23201,"Claims and Comp - Road Damage",472342,"Transportation",800,7700.24,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","ARM7797256","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23202,"Welfare Repayments",450510,"Early Child Learning",501,-62036.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797250","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23203,"Copies and Report Fees",420360,"State Police",100,-30.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23204,"Consumer Penalties",450240,"Attorney General",46,-1125.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23205,"DOR BMV OSOW Fee",427475,"Transportation",800,-1060.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23206,"LARE Fee",425267,"Natural Resources",300,-3452.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797343","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23207,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-145583.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797383","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23208,"Welfare Repayments",450510,"FSSA Family Resources",500,61313.62,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797363","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23209,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.25,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23210,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797324","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23211,"Gasoline Tax",414200,"Revenue",90,759.3,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23212,"ID Breakage",423614,"Horse Racing Comm",265,-34.13,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23213,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23214,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-236.51,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23215,"Transp Infr Impr Fee",428155,"Transportation",800,-6142.56,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23216,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-424.96,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797345","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23217,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23218,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-175930.25,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797356","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23219,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-55439.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23220,"Water Testing Fees",423190,"Indiana Dept of Health",400,-472.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23221,"IRP Registration Fees",427420,"Revenue",90,-298908.97,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23222,"Food and Beverage Tax",418400,"State Comptroller",50,-487.81,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23223,"SBOA Audit Charge",452210,"Board of Accounts",80,-448.38,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797318","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23224,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797316","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23225,"Food and Beverage Tax",418400,"State Comptroller",50,-465.0,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23226,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797343","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23227,"InsurAgts and Related Lic",423920,"Insurance",210,-287463.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797330","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23228,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-401.98,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797334","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23229,"Food and Beverage Tax",418400,"State Comptroller",50,-442.94,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23230,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-284.4,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23231,"SPF - Colts",425354,"Budget Agency",57,-860.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23232,"Consumer Settlements",450230,"Attorney General",46,-76.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797263","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23233,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23234,"National Criminal History Chck",428040,"State Police",100,-461.25,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797323","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23235,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797332","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23236,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-236.6,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23237,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797339","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18372.23,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.18,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23240,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.88,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23241,"FR - recycle revenue",431428,"Correction",615,-124.6,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797374","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23242,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-547.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23243,"SPF - Nurses",425367,"Motor Vehicles",235,-2700.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23244,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23245,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23246,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23247,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23248,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23249,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5180.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23250,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27421.59,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23251,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23252,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23253,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23254,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23255,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23256,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23257,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23258,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23259,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23260,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23261,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23262,"Rental of Facility",430185,"War Memorials Comm",315,-3700.0,2027,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797344","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23263,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23264,"Superload Escort Revenue",432105,"State Police",100,-20535.62,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23265,"Restitution",452030,"Criminal Justice Institute",32,-70.36,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797258","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23266,"Investment Income",429690,"Motor Vehicles",235,-931.01,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797333","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23267,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23268,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23269,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23270,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-68590.74,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797328","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23271,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23272,"ID Breakage",423614,"Horse Racing Comm",265,-196.2,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797338","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23273,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23274,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-414632.33,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23275,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-21059.73,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797356","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23276,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23277,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-851.84,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-15T00:00:00","BIL7797386","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23278,"Gasoline Tax",414200,"Transportation",800,100508.34,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23279,"Registration Fee Revenue",423260,"Attorney General",46,-3100.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23280,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23281,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797359","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23282,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23283,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797382","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23284,"Food and Beverage Tax",418400,"State Comptroller",50,-18851.66,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23285,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23286,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23287,"Admin. Fee",425197,"Charter School Brd",704,-4610.16,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-09-15T00:00:00","ARD7797377","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23288,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23289,"Legal Settlements",454000,"Indiana Dept of Health",400,-70000.0,2027,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23290,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23291,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797330","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23292,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7347.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23294,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23295,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-422.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797332","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23296,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-15T00:00:00","ARB7797238","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23297,"Self Pay Payments",420112,"Madison State Hospital",430,-300.42,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797356","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23298,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23299,"Sale of State Property",430310,"Dept of Administration",61,-10053.12,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23300,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-125.42,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797369","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23301,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23302,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23303,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2883.27,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23304,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23305,"Telephone Solicitatn Fees",429332,"Attorney General",46,-200.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23306,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797342","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23307,"Food and Beverage Tax",418400,"State Comptroller",50,-850.37,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23308,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23309,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282790.82,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797368","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23310,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23311,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23312,"State Forfeitures/Restitutions",461051,"State Police",100,-141.66,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23313,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60183.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797383","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23314,"DOR Service Charge",427449,"Revenue",90,-1132.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23315,"Dorm Lodging",430188,"School for the Deaf",560,-8750.0,2027,"Education","DONATIONS",46420,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797371","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [23316,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23317,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797319","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23318,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47321.44,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23319,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23320,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3824.6,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23322,"DEVA Repayments",428924,"Personnel",70,-535.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797315","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23323,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5634.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797343","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23324,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23325,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23326,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44201.86,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23327,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-456.07,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797317","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23328,"Forfeitures",461050,"State Police",100,-252.62,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23329,"Innkeeper's Tax",418500,"Treasurer of State",48,-542.17,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797267","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23330,"SPF - IU",425312,"Motor Vehicles",235,-4900.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23331,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23332,"Dealer Plates",425230,"Secretary Of State",40,-12020.45,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23333,"SPF - IKFT",425364,"Child Services",502,-375.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797366","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23334,"Food and Beverage Tax",418400,"State Comptroller",50,-1185.96,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23335,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23336,"Adoption Fees",423020,"Indiana Dept of Health",400,-330.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23337,"Food and Beverage Tax",418400,"State Comptroller",50,-735.88,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23338,"Food and Beverage Tax",418400,"State Comptroller",50,-2410.43,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23339,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-09-15T00:00:00","BIL7797392","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23340,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.82,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23341,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23342,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56758.96,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797317","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23343,"Welfare Repayments",450510,"Early Child Learning",501,5067.2,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797364","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23344,"Food and Beverage Tax",418400,"State Comptroller",50,-84.68,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23345,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23346,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4833.17,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797356","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23347,"Food and Beverage Tax",418400,"State Comptroller",50,-2929.61,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23348,"Split Sample Fee",423627,"Horse Racing Comm",265,-1200.0,2027,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797339","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23349,"FR - recycle revenue",431428,"Correction",615,-750.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797373","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23350,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6289.5,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797349","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23351,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8560.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797330","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23352,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23353,"GIFT SHOP",432100,"Library",730,-0.35,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797379","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23354,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-24.6,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797370","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23355,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23356,"Transp Infr Impr Fee",428155,"Transportation",800,-323895.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797383","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23357,"DOR BMV OSOW Fee",427475,"Revenue",90,-42262.02,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23358,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23359,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23360,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797259","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23361,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23362,"Precious Metal",427587,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797262","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23363,"Undesignated Donations",463280,"State Police",100,-10000.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797322","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23364,"Food and Beverage Tax",418400,"State Comptroller",50,-2800.76,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23365,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23366,"Special Fuel Tax",414300,"Revenue",90,-263538.84,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23367,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23368,"Food and Beverage Tax",418400,"State Comptroller",50,-161.75,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23369,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23370,"TOS Unidentified Funds",401150,"Child Services",502,9387.16,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797366","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23371,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23372,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23373,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23374,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23375,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23376,"SPF - IPFF",425368,"Motor Vehicles",235,-1875.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23377,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23378,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1292.35,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23379,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-33062.74,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797362","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23380,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-172646.93,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-15T00:00:00","ARD7797358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23381,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795548","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-101.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23383,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2032.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795531","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23384,"HP Breakage",423613,"Horse Racing Comm",265,-0.21,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23385,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.51,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23386,"Special Fuel Tax",414300,"Revenue",90,-5010.54,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23387,"Claims and Comp - Road Damage",472342,"Transportation",800,-1052.38,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23388,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795522","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23389,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1896.57,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795546","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23390,"Gift Shop Revenue",431435,"War Memorials Comm",315,-2937.91,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795535","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [23391,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23392,"DOR BMV OSOW Fee",427475,"Transportation",800,-865.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23393,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23394,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795529","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23395,"Food and Beverage Tax",418400,"State Comptroller",50,-870.19,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23396,"DOR Service Charge",427449,"Revenue",90,-290.55,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23397,"Restitution",452030,"Criminal Justice Institute",32,-95.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795472","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23398,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","ARM7795468","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23399,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.08,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23400,"DOR IDEM Fees",427470,"Environmental Management",495,-1741.32,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795547","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23401,"DHS Fines",452320,"Homeland Security",385,-2000.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23402,"Food and Beverage Tax",418400,"State Comptroller",50,-3970.44,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23403,"ID Breakage",423614,"Horse Racing Comm",265,-10.16,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23404,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7459.65,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23405,"Plan Review",422554,"Homeland Security",385,-64612.99,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23406,"Food and Beverage Tax",418400,"State Comptroller",50,-831.53,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23407,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33305.74,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23408,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795548","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23409,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3834.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23410,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-630.55,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795550","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23411,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23412,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-813.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795527","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23413,"Innkeeper's Tax",418500,"Treasurer of State",48,-7859.12,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795478","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23414,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22720.37,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23415,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23416,"Copies and Report Fees",420360,"Board of Accounts",80,-13241.9,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795566","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23417,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-97927.5,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795557","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23418,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-523180.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23419,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51488.56,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23420,"ID Breakage",423614,"Horse Racing Comm",265,-58.45,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23421,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23422,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795528","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23423,"Unemployment Tax",417810,"Dept of Workforce Development",510,-311538.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23424,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23425,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-182.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23426,"IRP Registration Fees",427420,"Revenue",90,-75352.55,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23427,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11460.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23428,"Transp Infr Impr Fee",428155,"Transportation",800,-516.93,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23429,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22410.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23430,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795524","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23431,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42767.52,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795516","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23432,"Program Income",441020,"Adjutant General",110,-49295.31,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-11T00:00:00","ARD7795520","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [23433,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23434,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23435,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.12,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23436,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-31386.6,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23437,"Special Fuel Tax",414300,"Revenue",90,-305.21,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23438,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25006.9,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795544","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23439,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23440,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795528","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23441,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795540","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23442,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23443,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-333.04,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795475","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23444,"HP Breakage",423613,"Horse Racing Comm",265,-1.18,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23445,"Gasoline Tax",414200,"Natural Resources",300,-5666.58,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795533","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23446,"State Library Sales Tax",412430,"Library",730,-1.99,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795560","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23447,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23448,"Food and Beverage Tax",418400,"State Comptroller",50,-72.17,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23449,"Food and Beverage Tax",418400,"State Comptroller",50,-136.98,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23450,"DOR BMV OSOW Fee",427475,"Revenue",90,-99983.82,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23451,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795516","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23452,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1755.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23453,"Food and Beverage Tax",418400,"State Comptroller",50,-1630.48,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23454,"Food and Beverage Tax",418400,"State Comptroller",50,-1069.78,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23455,"Food and Beverage Tax",418400,"State Comptroller",50,-223.63,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23456,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [23457,"Food and Beverage Tax",418400,"State Comptroller",50,-6749.35,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23458,"TITLE V",421044,"Environmental Management",495,-15077.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795572","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23459,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23460,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23461,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795476","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23462,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23463,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3215.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23464,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23465,"State Sales Tax",412010,"Transportation",800,-10134.18,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23466,"Teaching Licensing Fees",427010,"Education",700,-4945.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795558","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23467,"Technology Fee",420105,"Board of Accounts",80,-12558.7,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795566","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23468,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795525","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23469,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25860.0,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795529","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23470,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23471,"Aircraft License Excise Tax",413100,"Revenue",90,-1885.11,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23472,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2895.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23473,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-680743.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23474,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-213080.85,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795554","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23475,"Innkeeper's Tax",418500,"Treasurer of State",48,-17155.01,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795478","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23476,"Trip Permit (35%)",427441,"Revenue",90,-822.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23477,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23478,"Welfare Repayments",450510,"FSSA Family Resources",500,-592.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795551","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23479,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23480,"Aviation Fuel Excise Tax",413350,"Revenue",90,-77293.6,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23481,"County Admissions Tax",418530,"State Comptroller",50,-78656.2,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23482,"Adoption Fees",423020,"Indiana Dept of Health",400,-1000.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795542","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23483,"Blasters",422575,"Homeland Security",385,-350.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23484,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1033.2,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795541","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23485,"Water Testing Fees",423190,"Indiana Dept of Health",400,-571.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795542","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23486,"Food and Beverage Tax",418400,"State Comptroller",50,-10529.75,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23487,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-258.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795525","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23488,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795519","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23489,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23490,"Boiler Inspections",422610,"Homeland Security",385,-3475.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23491,"Elevator Inspections",422620,"Homeland Security",385,-19670.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23492,"Trip Permit (65%)",427446,"Revenue",90,-1527.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23493,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9317.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795474","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23494,"LABORATORY COSTS",421102,"Toxicology",115,-8640.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795521","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23495,"State Seals",422680,"Homeland Security",385,-7735.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23496,"E-check Processing Fee",439291,"Homeland Security",385,-5.25,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23497,"Food and Beverage Tax",418400,"State Comptroller",50,-8625.84,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23498,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.32,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23499,"Food and Beverage Tax",418400,"State Comptroller",50,-418.78,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23500,"Food and Beverage Tax",418400,"State Comptroller",50,-4259.74,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23501,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23502,"Food and Beverage Tax",418400,"State Comptroller",50,-3.78,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23503,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23504,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1740.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795528","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23505,"Food and Beverage Tax",418400,"State Comptroller",50,-5301.1,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23506,"Food and Beverage Tax",418400,"State Comptroller",50,-3698.64,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23507,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23508,"Admin. Fee",425197,"Charter School Brd",704,-46542.95,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-09-11T00:00:00","ARD7795559","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23509,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-11T00:00:00","ARD7795553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23510,"Food and Beverage Tax",418400,"State Comptroller",50,-324.73,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23511,"State Sales Tax",412010,"Transportation",800,-42825.07,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23512,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23513,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1586.42,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795543","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23514,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795542","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23515,"Food and Beverage Tax",418400,"State Comptroller",50,-163.14,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23516,"Gasoline Tax",414200,"Transportation",800,25712.24,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23517,"Admin. Fee",425197,"Transportation",800,-25.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795579","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23518,"Food and Beverage Tax",418400,"State Comptroller",50,-151.71,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23519,"Technology Fee",420105,"Homeland Security",385,-213.9,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23520,"GIFT SHOP",432100,"Library",730,-28.36,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795560","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23521,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4998.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23522,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795560","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23523,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-828.85,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795536","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23524,"Food and Beverage Tax",418400,"State Comptroller",50,-1363.15,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23525,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795519","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23526,"Food and Beverage Tax",418400,"State Comptroller",50,-830.5,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23527,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795579","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23528,"ID Breakage",423614,"Horse Racing Comm",265,-58.45,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23529,"Food and Beverage Tax",418400,"State Comptroller",50,-4020.63,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23530,"Food and Beverage Tax",418400,"State Comptroller",50,-16.27,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23531,"Food and Beverage Tax",418400,"State Comptroller",50,-1935.62,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23532,"Food and Beverage Tax",418400,"State Comptroller",50,-1757.75,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23533,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795553","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23534,"HP Breakage",423613,"Horse Racing Comm",265,-1.18,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795530","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23535,"FESOP FEES",421030,"Environmental Management",495,-7143.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795572","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21563.08,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795547","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23537,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795561","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23538,"STACK TEST FEE",421042,"Environmental Management",495,2100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-11T00:00:00","BIL7795572","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23539,"InsurAgts and Related Lic",423920,"Insurance",210,-454481.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795523","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23540,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20950.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795526","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23541,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795473","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23542,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-14.17,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795516","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23543,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-130.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795542","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23544,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23545,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-45967.27,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795472","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23546,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-278969.14,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-11T00:00:00","BIL7795566","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23547,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795528","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23548,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31602.65,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795516","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23549,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795459","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23550,"Food and Beverage Tax",418400,"State Comptroller",50,-1444.05,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23551,"Food and Beverage Tax",418400,"State Comptroller",50,-2673.22,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23552,"Food and Beverage Tax",418400,"State Comptroller",50,-99188.13,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23553,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795516","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23554,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-11T00:00:00","BIL7795572","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23555,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-755.89,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795478","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23556,"Food and Beverage Tax",418400,"State Comptroller",50,-5734.2,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23557,"Welfare Repayments",450510,"FSSA Family Resources",500,-406.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-11T00:00:00","ARB7795464","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23558,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795554","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23559,"Special Fuel Tax",414300,"Revenue",90,-13385.42,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23560,"Registration Fee Revenue",423260,"Agriculture",36,-240.0,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23561,"Food and Beverage Tax",418400,"State Comptroller",50,-22697.86,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23562,"Motor Vehicle Highway Fees",425008,"Revenue",90,-406.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-11T00:00:00","ARD7795518","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23563,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23564,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756381","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23565,"Transp Infr Impr Fee",428155,"Transportation",800,-270675.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756418","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23566,"Food and Beverage Tax",418400,"State Comptroller",50,-2507.89,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23567,"Food and Beverage Tax",418400,"State Comptroller",50,-4702.76,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23568,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23569,"Food and Beverage Tax",418400,"State Comptroller",50,-2606.56,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23570,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1557.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23571,"HP Breakage",423613,"Horse Racing Comm",265,-45.23,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23572,"Technology Fee",420105,"Homeland Security",385,-770.49,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23573,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23574,"Aviation Fuel Excise Tax",413350,"Revenue",90,-37603.55,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23575,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23576,"ID Breakage",423614,"Horse Racing Comm",265,-97.83,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23577,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23578,"Special Fuel Tax",414300,"Revenue",90,-159.15,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23579,"Food and Beverage Tax",418400,"State Comptroller",50,-24630.07,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23580,"Welfare Repayments",450510,"FSSA Family Resources",500,-189.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756407","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23581,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.1,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756336","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23582,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6258.32,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23584,"Food and Beverage Tax",418400,"State Comptroller",50,-10096.87,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23585,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23586,"Aircraft License Excise Tax",413100,"Revenue",90,-113.26,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23587,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-849.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23588,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-765.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23589,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23590,"DESIGNATED DONATION",463050,"Library",730,-0.53,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23591,"In.Gov Charges",439106,"Ofc of Technology",67,-2529211.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [23592,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23593,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-87285.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756395","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23594,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5554.45,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23595,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23596,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6816.0,2027,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23597,"Welfare Repayments",450510,"FSSA Family Resources",500,-536.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-13T00:00:00","ARB7757251","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23598,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23599,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23600,"Fireworks Displays",422572,"Homeland Security",385,-3036.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23601,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23602,"Solid waste disposal fee",421350,"Environmental Management",495,-4776.26,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23603,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5251.2,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23604,"Food and Beverage Tax",418400,"State Comptroller",50,-710.13,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23605,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23606,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-941.58,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756378","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23607,"Heritage Trust Fees",425387,"Natural Resources",300,-3875.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23608,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23609,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2402.01,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23610,"Food and Beverage Tax",418400,"State Comptroller",50,-922.36,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23611,"Food and Beverage Tax",418400,"State Comptroller",50,-242.89,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23612,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756380","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23613,"Food and Beverage Tax",418400,"State Comptroller",50,-715.26,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23614,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-61658.89,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756403","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23615,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23616,"Food and Beverage Tax",418400,"State Comptroller",50,-86.61,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23617,"Water - Floodway Permits",425776,"Natural Resources",300,-1350.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23618,"TOS Unidentified Funds",401150,"Attorney General",46,-122062.95,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756333","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23619,"Food and Beverage Tax",418400,"State Comptroller",50,-229.37,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23620,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23621,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23622,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12362.95,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756416","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23623,"Boxing License Fees",426080,"Gaming Comm",190,-1895.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23624,"Librarian Certification Fee",424610,"Library",730,-30.0,2027,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23625,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35332.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756418","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23626,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.96,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23627,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-22.77,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756336","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23628,"Blasters",422575,"Homeland Security",385,-175.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23629,"Plan Review",422554,"Homeland Security",385,-251786.31,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23630,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23631,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23632,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-10189.1,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756400","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23633,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756339","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23634,"LABORATORY COSTS",421102,"Toxicology",115,-1420.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756375","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23635,"Dealer Plates",425230,"Secretary Of State",40,-15778.7,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23636,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4718.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23637,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23638,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23639,"SPF - Colts",425354,"Budget Agency",57,-840.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23640,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23641,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-19542.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23642,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23643,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23644,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23645,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23646,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23647,"Gasoline use tax",412700,"Transportation",800,1345.65,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23648,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23649,"Technology Fee",420105,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756422","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23650,"FandW - Online Revenue",425457,"Natural Resources",300,-215407.68,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23651,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23652,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23653,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45328.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756391","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23654,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52700.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23655,"Motor Vehicle Highway Fees",425008,"Revenue",90,-298.13,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23656,"Emergency Planning Fees",427492,"Revenue",90,-1720.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756371","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23657,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49819.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756418","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23658,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23659,"DOR IDEM Fees",427470,"Environmental Management",495,-1755.2,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756405","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23660,"LOCAL PROJECTS",464180,"Child Services",502,-285.54,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756408","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23661,"E-check Processing Fee",439291,"Homeland Security",385,-13.8,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23662,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23663,"Notary Public Commissions",427520,"Secretary Of State",40,-12925.76,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23664,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23665,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-48691.42,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23666,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23667,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23668,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23669,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23670,"Occupational License Fee",422820,"Gaming Comm",190,-2100.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23671,"State Sales Tax",412010,"Transportation",800,-2490.74,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23672,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17698.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23673,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23674,"Reinstate License or Permit",425006,"Motor Vehicles",235,-730.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23675,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23676,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52123.87,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756405","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23677,"Food and Beverage Tax",418400,"State Comptroller",50,-4837.42,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23678,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23679,"Civil Penalties",450411,"Revenue",90,-500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23680,"LARE Fee",425267,"Natural Resources",300,-3938.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23681,"Food and Beverage Tax",418400,"State Comptroller",50,-71.95,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23682,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23683,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23684,"Food and Beverage Tax",418400,"State Comptroller",50,-2812.0,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23685,"Petroleum Severance",413800,"Natural Resources",300,-66.72,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756392","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23686,"SPF - Purdue",425319,"Motor Vehicles",235,-4575.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23687,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756406","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23688,"DOR BMV OSOW Fee",427475,"Revenue",90,-74625.21,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23689,"Food and Beverage Tax",418400,"State Comptroller",50,-312.7,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23690,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23691,"STORMWATER",421188,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23692,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23693,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23694,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23695,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1850.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23696,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-217090.0,2027,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23697,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756381","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23698,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23699,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23700,"Food and Beverage Tax",418400,"State Comptroller",50,-3676.53,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23701,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23702,"Food and Beverage Tax",418400,"State Comptroller",50,-694.31,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23703,"Gasoline Tax",414200,"Revenue",90,49964.83,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23704,"Disability Premiums ER",428990,"Disability - State Personnel",71,-25781.49,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756318","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23705,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23706,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756422","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23707,"Motor Carrier Permit Fees",427440,"Revenue",90,-48.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23708,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23709,"Alcoholic Beverage Taxes",416100,"Revenue",90,-137794.51,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23710,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5975.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756377","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23711,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756331","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23712,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23713,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756422","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23714,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23715,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23716,"Food and Beverage Tax",418400,"State Comptroller",50,-45.99,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23717,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23718,"Gasoline Tax",414200,"Natural Resources",300,-2781.85,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23719,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23720,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42267.21,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756412","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23721,"HP Breakage",423613,"Horse Racing Comm",265,-45.23,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23722,"Investment Income",429690,"Motor Vehicles",235,-2122.1,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23723,"Consumer Settlements",450230,"Attorney General",46,-195.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756332","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23724,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23725,"Innkeeper's Tax",418500,"Treasurer of State",48,-1273.14,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756336","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23726,"Transp Infr Impr Fee",428155,"Transportation",800,-1783.24,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23727,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21091.84,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756341","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23728,"State Library Sales Tax",412430,"Library",730,-5.78,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23729,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756334","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23730,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61133.29,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756368","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23731,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64427.79,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23732,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756414","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [23733,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-168.0,2027,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23734,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23735,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-412190.96,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23736,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1847.21,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23737,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756388","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23738,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23739,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23740,"Food and Beverage Tax",418400,"State Comptroller",50,-461.27,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23741,"Water Testing Fees",423190,"Indiana Dept of Health",400,-504.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23742,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-165.06,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23743,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-126702.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756418","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23744,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23745,"RPAF Tipping Fees",427467,"Environmental Management",495,-26547.84,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23746,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3635.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756334","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23747,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23748,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23749,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23750,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23751,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756401","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23752,"Food and Beverage Tax",418400,"State Comptroller",50,-27.25,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23753,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23754,"State Seals",422680,"Homeland Security",385,-22165.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23755,"Real Estate Investigative",451140,"Professional Licensing",250,-3635.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756386","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23756,"NONGAME FUND",464220,"Natural Resources",300,-131.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756392","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23757,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23758,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756399","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23759,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23760,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23761,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23762,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7014.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23763,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42500.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23764,"Abandoned Property",462100,"Treasurer of State",48,-22.53,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756335","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23765,"Food and Beverage Tax",418400,"State Comptroller",50,-737.81,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23766,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23767,"FandW - License Agent Revenue",425482,"Natural Resources",300,-82.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23768,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9120.54,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23769,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23770,"DOR Service Charge",427449,"Revenue",90,-465.44,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23771,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460374.92,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756396","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23772,"Consumer Settlements",450230,"Attorney General",46,-478.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756333","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23773,"Food and Beverage Tax",418400,"State Comptroller",50,-3933.44,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23774,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23775,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23776,"LOCAL PROJECTS",464180,"Transportation",800,-500.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756437","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23777,"Solid waste disposal fee",421350,"Environmental Management",495,-26547.84,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-13T00:00:00","ARB7756320","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23778,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23779,"Military Relief Check-off",464226,"Veterans Affairs",160,-125.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756376","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23780,"DONATION NOT FOR PROFITS",463210,"Library",730,-409.66,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23781,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23782,"LARE Fee",425267,"Natural Resources",300,-14711.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23783,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23784,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1025.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23785,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23786,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23787,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-910.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23788,"Innkeeper's Tax",418500,"Treasurer of State",48,-198846.16,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756336","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23789,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23790,"Odometer Fees",425007,"State Police",100,-391.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756372","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23791,"Motor Carrier Fuel Tax",414400,"Transportation",800,-775.25,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756417","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23792,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-76911.44,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756404","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [23793,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,225830.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756395","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23794,"HP Breakage",423613,"Horse Racing Comm",265,-7.88,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756389","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23795,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.68,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756336","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23796,"Admin. Fee",425197,"Charter School Brd",704,-15671.35,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-13T00:00:00","ARD7756413","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23797,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23798,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23799,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-18.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756415","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23800,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756393","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23801,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23802,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-535045.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31612.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756370","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23804,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23805,"SPF - IU",425312,"Motor Vehicles",235,-5550.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23806,"DESIGNATED DONATION",463050,"Homeland Security",385,-1600.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756398","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23807,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-13T00:00:00","BIL7756428","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23808,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23809,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756385","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23810,"Food and Beverage Tax",418400,"State Comptroller",50,-223.8,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-13T00:00:00","ARD7756344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23811,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1000.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780726","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23812,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23813,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23814,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23815,"Food and Beverage Tax",418400,"State Comptroller",50,-63325.46,2027,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23816,"Dealer Plates",425230,"Secretary Of State",40,-1794.93,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780723","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23817,"LOCAL PROJECTS",464180,"Child Services",502,-110.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780822","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23818,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23819,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23820,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23821,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23822,"Food and Beverage Tax",418400,"State Comptroller",50,-103955.17,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23823,"Innkeeper's Tax",418500,"Treasurer of State",48,-6310.23,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23824,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23825,"Notary Public Commissions",427520,"Secretary Of State",40,-4553.99,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780723","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23826,"Abandoned Property",462100,"Treasurer of State",48,-1435.34,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780727","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23827,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1250.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23828,"Consumer Settlements",450230,"Budget Agency",57,-994720.61,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780773","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23829,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23830,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23831,"Food and Beverage Tax",418400,"State Comptroller",50,-22162.43,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23832,"Gift Shop Revenue",431435,"Agriculture",36,-9812.15,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780720","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23833,"SPF - ND",425327,"Motor Vehicles",235,-2025.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23834,"HP Breakage",423613,"Horse Racing Comm",265,-327.58,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23835,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23836,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3325.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23837,"Food and Beverage Tax",418400,"State Comptroller",50,-34257.47,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23838,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-582.15,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780804","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23839,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23840,"Food and Beverage Tax",418400,"State Comptroller",50,-6410.43,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23841,"SPF - BallState",425302,"Motor Vehicles",235,-1425.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23842,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23843,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7305.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780723","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23844,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23845,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-794.75,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780723","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23846,"Food and Beverage Tax",418400,"State Comptroller",50,-81667.68,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23847,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23848,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23849,"Food and Beverage Tax",418400,"State Comptroller",50,-18865.96,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23850,"Food and Beverage Tax",418400,"State Comptroller",50,-11156.46,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23851,"Innkeeper's Tax",418500,"Treasurer of State",48,-88092.27,2027,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23852,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-197281.82,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780815","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23853,"Copies and Report Fees",420360,"Veterans Home",570,-30.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780827","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23854,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23855,"Food and Beverage Tax",418400,"State Comptroller",50,-2547.17,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23856,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29764.65,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23857,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-19T00:00:00","ARB7780707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23858,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780818","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23859,"Food and Beverage Tax",418400,"State Comptroller",50,-31166.04,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23860,"Special Fuel Tax",414300,"Revenue",90,-395494.35,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23861,"Appraiser Federal Fee",426031,"Professional Licensing",250,-240.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23862,"LOCAL PROJECTS",464180,"Library",730,-300.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23863,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9818.79,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780812","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23864,"IRP Registration Fees",427420,"Revenue",90,-297997.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23865,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23866,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23867,"Food and Beverage Tax",418400,"State Comptroller",50,-27446.78,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23868,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23869,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3050.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23870,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11734.35,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-19T00:00:00","ARB7783491","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23871,"Innkeeper's Tax",418500,"Treasurer of State",48,-5569.59,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23872,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104506.19,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23873,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-19T00:00:00","ARB7780707","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23874,"Food and Beverage Tax",418400,"State Comptroller",50,-4160.14,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23875,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-533349.65,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780799","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23876,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23877,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23878,"Food and Beverage Tax",418400,"State Comptroller",50,-13552.76,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23879,"DONATION NOT FOR PROFITS",463210,"Library",730,-436.7,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23880,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23881,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-34.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23882,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780779","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23883,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23884,"FandW - License Agent Revenue",425482,"Natural Resources",300,-16.5,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23885,"State Library Sales Tax",412430,"Library",730,-4.83,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23886,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23887,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23888,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23889,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23890,"SPF - IKFT",425364,"Child Services",502,-675.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780822","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23891,"Food and Beverage Tax",418400,"State Comptroller",50,-27263.44,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23892,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8879.69,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23893,"SPF - Purdue",425319,"Motor Vehicles",235,-5025.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23894,"Child Support Bureau Annual Fe",424200,"Child Services",502,-188.1,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-19T00:00:00","ARD7780822","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23895,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780823","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23896,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780799","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23897,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23898,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23899,"Investment Income",429690,"Motor Vehicles",235,-36.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23900,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-172.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23901,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26942.6,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780740","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23902,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.05,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23903,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23904,"SBOA Audit Charge",452210,"Board of Accounts",80,746.76,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780781","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23905,"Consumer Settlements",450230,"Attorney General",46,-9.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780724","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23906,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23907,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6854.4,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23908,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780809","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23909,"Food and Beverage Tax",418400,"State Comptroller",50,-18443.7,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23910,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-302.55,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23911,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-19T00:00:00","ARB7780707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23912,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-210.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23913,"GIFT SHOP",432100,"Library",730,-67.19,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23914,"Innkeeper's Tax",418500,"Treasurer of State",48,-4351.71,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23915,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23916,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6980.97,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23917,"Gasoline use tax",412700,"Transportation",800,821.37,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23918,"Food and Beverage Tax",418400,"State Comptroller",50,-347.83,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23919,"Real Estate Investigative",451140,"Professional Licensing",250,-390.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23920,"ID Breakage",423614,"Horse Racing Comm",265,-339.54,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23921,"Transp Infr Impr Fee",428155,"Transportation",800,-354180.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780835","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23922,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-70146.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780835","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23923,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23924,"Volume Fee",422330,"Financial Institutions",208,-102.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-586.27,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23926,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23927,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780808","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23928,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3529.87,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780817","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23929,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23930,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780821","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23931,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-34894.28,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780819","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [23932,"Gasoline use tax",412700,"Transportation",800,2464.04,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23933,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-19T00:00:00","ARB7780707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23934,"Food and Beverage Tax",418400,"State Comptroller",50,-3480.73,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23935,"DOR BMV OSOW Fee",427475,"Transportation",800,-745.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23936,"TOS Unidentified Funds",401150,"Attorney General",46,162477.65,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23937,"Aviation Fuel Excise Tax",413350,"Revenue",90,-129071.46,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23938,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81386.52,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23939,"Food and Beverage Tax",418400,"State Comptroller",50,-307.56,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23940,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23941,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23942,"Tobacco Distributors License",427486,"Revenue",90,0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23943,"CSF Investment Income",429691,"Treasurer of State",48,-25747.26,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780728","2026-10-03T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23944,"Food and Beverage Tax",418400,"State Comptroller",50,-23894.27,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23945,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23946,"Food and Beverage Tax",418400,"State Comptroller",50,-9336.39,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23947,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-11.21,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23948,"Food and Beverage Tax",418400,"State Comptroller",50,-32121.23,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23949,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23950,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23951,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2820.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23952,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23953,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23954,"Consumer Settlements",450230,"Attorney General",46,-562.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23955,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,847.31,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780824","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23956,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.72,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23957,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23958,"LARE Fee",425267,"Natural Resources",300,-3731.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23959,"Innkeeper's Tax",418500,"Treasurer of State",48,-21693.94,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23960,"Food and Beverage Tax",418400,"State Comptroller",50,-228.67,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23961,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23962,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77225.58,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780779","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23964,"Food and Beverage Tax",418400,"State Comptroller",50,-1345.47,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23965,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23966,"Transp Infr Impr Fee",428155,"Transportation",800,-603.63,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23967,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23968,"Food and Beverage Tax",418400,"State Comptroller",50,-1499.99,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23969,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23970,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23971,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23972,"DOR BMV OSOW Fee",427475,"Revenue",90,-97971.05,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23973,"Cellular Tower Fees",428128,"Transportation",800,-5730.24,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","BIL7780845","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23974,"Food and Beverage Tax",418400,"State Comptroller",50,-22265.7,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23975,"Welfare Repayments",450510,"FSSA Family Resources",500,-41.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780820","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23976,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-620.26,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780722","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23977,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780780","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [23978,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13605.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23979,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23980,"Water Testing Fees",423190,"Indiana Dept of Health",400,-399.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23981,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4530.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23982,"Food and Beverage Tax",418400,"State Comptroller",50,-4216.6,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23983,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23984,"Motor Vehicle Highway Fees",425008,"Revenue",90,-370.88,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23985,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23986,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23987,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49864.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780835","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23988,"Food and Beverage Tax",418400,"State Comptroller",50,-3654.18,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23989,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23990,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23991,"Food and Beverage Tax",418400,"State Comptroller",50,-6785.78,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23992,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23993,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23994,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-278.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23995,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23996,"Claims and Comp - Road Damage",472342,"Transportation",800,-58577.41,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","BIL7780845","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23997,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23998,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22340.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23999,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780798","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24000,"Reinstate License or Permit",425006,"Motor Vehicles",235,-980.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24001,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780824","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24002,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24003,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24004,"Food and Beverage Tax",418400,"State Comptroller",50,-4.02,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24005,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-124.42,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780816","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [24006,"Registration Fee Revenue",423260,"Attorney General",46,-2500.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24007,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24008,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-42125.24,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24009,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24010,"FandW - Online Revenue",425457,"Natural Resources",300,-43145.63,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24011,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.4,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24012,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24013,"Food and Beverage Tax",418400,"State Comptroller",50,-14839.19,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24014,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24015,"ID Breakage",423614,"Horse Racing Comm",265,-339.54,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24016,"Innkeeper's Tax",418500,"Treasurer of State",48,-65782.52,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24017,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24018,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-390.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780726","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24019,"ID Breakage",423614,"Horse Racing Comm",265,-59.05,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24020,"DOR UST Fees",427465,"Environmental Management",495,-1800.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-19T00:00:00","ARB7780707","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24021,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24022,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-19T00:00:00","BIL7780845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24023,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3488.14,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780819","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24024,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4800.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24025,"Teaching Licensing Fees",427010,"Education",700,-5055.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780829","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24026,"Food and Beverage Tax",418400,"State Comptroller",50,-54827.13,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24027,"Food and Beverage Tax",418400,"State Comptroller",50,-409687.21,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24028,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1626.06,2027,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780778","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24029,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-520684.99,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780823","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24030,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24031,"FandW - POS vendor license sales",425458,"Natural Resources",300,-77868.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24032,"Aircraft License Excise Tax",413100,"Revenue",90,-143.63,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24033,"State Sales Tax",412010,"Transportation",800,-15641.46,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24034,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24035,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24036,"Heritage Trust Fees",425387,"Natural Resources",300,-4575.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24037,"Depository Annual Assessment F",422301,"Financial Institutions",208,-68383.55,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780788","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24038,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24039,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24040,"Innkeeper's Tax",418500,"Treasurer of State",48,-8209.47,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24041,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24042,"Gasoline Tax",414200,"Revenue",90,2658.95,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24043,"Food and Beverage Tax",418400,"State Comptroller",50,-10438.21,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24044,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24045,"Food and Beverage Tax",418400,"State Comptroller",50,-8465.67,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24046,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3165.18,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780811","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24047,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-438.44,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780795","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24048,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24049,"DEVA Repayments",428924,"Personnel",70,-1107.19,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780777","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24050,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3233.31,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780827","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24051,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159014.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780835","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24052,"Gasoline Tax",414200,"Transportation",800,-218366.95,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24053,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-200880.31,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-19T00:00:00","ARD7780819","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24054,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780720","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24055,"SPF - IPFF",425368,"Motor Vehicles",235,-2275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24056,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24057,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5239.31,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24058,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24059,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24060,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-50029.17,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780831","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24061,"Innkeeper's Tax",418500,"Treasurer of State",48,-1846.64,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24062,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1096.12,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780801","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24063,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1412.8,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780832","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24064,"HP Breakage",423613,"Horse Racing Comm",265,-327.58,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24065,"Odometer Fees",425007,"State Police",100,-18.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780784","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24066,"Food and Beverage Tax",418400,"State Comptroller",50,-8791.37,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24067,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24068,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24069,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-295.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24070,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24071,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-165.87,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24072,"Innkeeper's Tax",418500,"Treasurer of State",48,-2191.21,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24073,"DOR IDEM Fees",427470,"Environmental Management",495,-6473.36,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780817","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24074,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24075,"Welfare Repayments",450510,"FSSA Family Resources",500,-2530.0,2027,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780820","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24076,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24077,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24078,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20069.44,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24079,"DOR Service Charge",427449,"Revenue",90,-6780.31,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24080,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-128373.66,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780814","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [24081,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2923.97,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-19T00:00:00","ARB7783491","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24082,"DOR BMV OSOW Fee",427475,"Revenue",90,-46079.4,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24083,"Food and Beverage Tax",418400,"State Comptroller",50,-2164.62,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24084,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1080.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24085,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780830","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24086,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-784656.95,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24087,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,572955.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780805","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24088,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24089,"Special Fuel Tax",414300,"Revenue",90,-6492698.87,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24090,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2670.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24091,"Consumer Restitution",450220,"Attorney General",46,-9703.39,2027,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24092,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5908.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24093,"HP Breakage",423613,"Horse Racing Comm",265,-56.96,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780800","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24094,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57296.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780802","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24095,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7631.75,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24096,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-270.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24097,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24098,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-514710.44,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780817","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24099,"Food and Beverage Tax",418400,"State Comptroller",50,-30611.21,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24100,"State Sales Tax",412010,"Transportation",800,-66097.79,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24101,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24102,"SPF - Nurses",425367,"Motor Vehicles",235,-2550.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24103,"Gasoline use tax",412700,"Revenue",90,547.58,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24104,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780810","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24105,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24106,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24107,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24108,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24109,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24110,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24111,"Motor Carrier Permit Fees",427440,"Revenue",90,-48.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24112,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24113,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24114,"Food and Beverage Tax",418400,"State Comptroller",50,-5553.17,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24115,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24116,"LARE Fee",425267,"Natural Resources",300,-14483.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24117,"Unemployment Tax",417810,"Dept of Workforce Development",510,-291130.25,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24118,"County Admissions Tax",418530,"State Comptroller",50,-656950.0,2027,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24119,"Food and Beverage Tax",418400,"State Comptroller",50,-737.22,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24120,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24121,"SPF - IU",425312,"Motor Vehicles",235,-6225.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24122,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780774","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24123,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15.61,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24124,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,34894.28,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780819","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24125,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-239080.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780805","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24126,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-29242.7,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780825","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24127,"Motor Carrier Fuel Tax",414400,"Transportation",800,-381.32,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24128,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24129,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780803","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24130,"Welfare Repayments",450510,"FSSA Family Resources",500,-1309.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-19T00:00:00","ARB7781538","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24131,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26163.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24132,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24133,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24134,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24135,"Innkeeper's Tax",418500,"Treasurer of State",48,-1807.66,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24136,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-602488.55,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780806","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24137,"Food and Beverage Tax",418400,"State Comptroller",50,102.55,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24138,"Odometer Fees",425007,"State Police",100,-1125.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780785","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24139,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-63392.79,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780721","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24140,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-12700.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24141,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1675.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24142,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24143,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780779","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24144,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24145,"Civil Penalties",450411,"Revenue",90,-94.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24146,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24147,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24148,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780796","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24149,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780725","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24150,"Special Fuel Tax",414300,"Revenue",90,-19477803.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24151,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1000.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780797","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24152,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1260.56,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780834","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24153,"Food and Beverage Tax",418400,"State Comptroller",50,-1002.27,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24154,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24155,"Innkeeper's Tax",418500,"Treasurer of State",48,-20143.09,2027,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24156,"Innkeeper's Tax",418500,"Treasurer of State",48,-2775.11,2027,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24157,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24158,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24159,"Fed-VA Per Diem",441030,"Veterans Home",570,-203861.1,2027,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24160,"Food and Beverage Tax",418400,"State Comptroller",50,-2460077.64,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24161,"Food and Beverage Tax",418400,"State Comptroller",50,-35102.51,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24162,"Innkeeper's Tax",418500,"Treasurer of State",48,-3749.89,2027,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24163,"Innkeeper's Tax",418500,"Treasurer of State",48,-1624.39,2027,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24164,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24165,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24166,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8615.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780786","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24167,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11241.06,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802741","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24168,"DOR BMV OSOW Fee",427475,"Revenue",90,-116653.19,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24169,"Innkeeper's Tax",418500,"Treasurer of State",48,-47671.08,2027,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24170,"Innkeeper's Tax",418500,"Treasurer of State",48,-6397.14,2027,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24171,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802724","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24172,"Innkeeper's Tax",418500,"Treasurer of State",48,-4310.05,2027,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24173,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24174,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24175,"Civil Penalties",450411,"Revenue",90,-1500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24176,"Innkeeper's Tax",418500,"Treasurer of State",48,-2276061.23,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24177,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24178,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24179,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24180,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24181,"Petroleum Severance",413800,"Natural Resources",300,-9186.11,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802724","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24182,"SPF - ND",425327,"Motor Vehicles",235,-2950.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24183,"Innkeeper's Tax",418500,"Treasurer of State",48,-33879.36,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24184,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802739","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24185,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24186,"Ind Op Stormwater no exp",421171,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802735","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24187,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1508.37,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802736","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24188,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24189,"Innkeeper's Tax",418500,"Treasurer of State",48,-13802.02,2027,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24190,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24191,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24192,"Food and Beverage Tax",418400,"State Comptroller",50,-52708.25,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24193,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-18.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24194,"Food and Beverage Tax",418400,"State Comptroller",50,-66994.6,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24195,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.07,2027,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24196,"Innkeeper's Tax",418500,"Treasurer of State",48,-21584.6,2027,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24197,"Innkeeper's Tax",418500,"Treasurer of State",48,-5741.92,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24198,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5900.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24199,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24200,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802641","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24201,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24202,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-46908.2,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24203,"Motor Carrier Fuel Tax",414400,"Transportation",800,-91950.28,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24204,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20375.8,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802641","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24205,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-224469.34,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-23T00:00:00","ARD7803514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24206,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24207,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24208,"Motor Vehicle Highway Fees",425008,"Revenue",90,-207.51,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24209,"Food and Beverage Tax",418400,"State Comptroller",50,-21607.22,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24210,"Innkeeper's Tax",418500,"Treasurer of State",48,-187.81,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24211,"Innkeeper's Tax",418500,"Treasurer of State",48,-10485.6,2027,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24212,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24213,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24214,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24215,"Innkeeper's Tax",418500,"Treasurer of State",48,-904.15,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24216,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24217,"Food and Beverage Tax",418400,"State Comptroller",50,-119391.0,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24218,"Food and Beverage Tax",418400,"State Comptroller",50,-188874.71,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24219,"Innkeeper's Tax",418500,"Treasurer of State",48,-787.43,2027,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24220,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24221,"SPF - IPFF",425368,"Motor Vehicles",235,-3100.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24222,"Innkeeper's Tax",418500,"Treasurer of State",48,-107066.58,2027,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24223,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24224,"Innkeeper's Tax",418500,"Treasurer of State",48,-1119.57,2027,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24225,"Innkeeper's Tax",418500,"Treasurer of State",48,-4365.45,2027,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24226,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24227,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24228,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12521.7,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802729","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24229,"Innkeeper's Tax",418500,"Treasurer of State",48,-44231.72,2027,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24230,"Court Administration Fee",424070,"Supreme Court Admin",22,-300.0,2027,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-09-23T00:00:00","ARD7803514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24231,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24232,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802735","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24233,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24234,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24235,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24236,"Innkeeper's Tax",418500,"Treasurer of State",48,-818.64,2027,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24237,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1299733.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24238,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24239,"Innkeeper's Tax",418500,"Treasurer of State",48,-3039.02,2027,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24240,"Innkeeper's Tax",418500,"Treasurer of State",48,-12113.39,2027,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24241,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24242,"Innkeeper's Tax",418500,"Treasurer of State",48,-18642.27,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24243,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24244,"Food and Beverage Tax",418400,"State Comptroller",50,-40242.18,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24245,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3340.65,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24246,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24247,"Innkeeper's Tax",418500,"Treasurer of State",48,-16755.9,2027,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24248,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802739","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24249,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24250,"Innkeeper's Tax",418500,"Treasurer of State",48,-18364.66,2027,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24251,"Innkeeper's Tax",418500,"Treasurer of State",48,-68509.52,2027,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24252,"Innkeeper's Tax",418500,"Treasurer of State",48,-3710.58,2027,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24253,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24254,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24255,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24256,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24257,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780789","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24258,"ID Breakage",423614,"Horse Racing Comm",265,-620.88,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802720","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24259,"Innkeeper's Tax",418500,"Treasurer of State",48,-3897.29,2027,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24260,"Innkeeper's Tax",418500,"Treasurer of State",48,-7064.34,2027,"General Government","CIF White County",73297,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24261,"Food and Beverage Tax",418400,"State Comptroller",50,-54412.11,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24262,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24263,"LARE Fee",425267,"Natural Resources",300,-6913.75,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802725","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24264,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9121.87,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24265,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-825.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24266,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24267,"Transp Infr Impr Fee",428155,"Transportation",800,-640395.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802748","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24268,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24269,"Innkeeper's Tax",418500,"Treasurer of State",48,-36498.17,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24270,"Innkeeper's Tax",418500,"Treasurer of State",48,-12888.34,2027,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24271,"Child Support Bureau Annual Fe",424200,"Child Services",502,-334.62,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-23T00:00:00","ARD7802739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24272,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24273,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24274,"Food and Beverage Tax",418400,"State Comptroller",50,-63709.12,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24275,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-767301.79,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24276,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24277,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24278,"Food and Beverage Tax",418400,"State Comptroller",50,-143077.46,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24279,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-23T00:00:00","BIL7802756","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24280,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2175.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24281,"SPF - BallState",425302,"Motor Vehicles",235,-1800.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24282,"Food and Beverage Tax",418400,"State Comptroller",50,-99059.79,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24283,"Food and Beverage Tax",418400,"State Comptroller",50,-7732.97,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24284,"Food and Beverage Tax",418400,"State Comptroller",50,-154255.96,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24285,"Food and Beverage Tax",418400,"State Comptroller",50,-117095.51,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24286,"Innkeeper's Tax",418500,"Treasurer of State",48,-1879.08,2027,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24287,"Food and Beverage Tax",418400,"State Comptroller",50,-71249.99,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24288,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-850.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24289,"Food and Beverage Tax",418400,"State Comptroller",50,-36709.22,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24290,"Food and Beverage Tax",418400,"State Comptroller",50,-37765.39,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24291,"Food and Beverage Tax",418400,"State Comptroller",50,-13696.65,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24292,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780790","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24293,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24294,"HP Breakage",423613,"Horse Racing Comm",265,-611.66,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802720","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24295,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3175.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24296,"Unemployment Tax",417810,"Dept of Workforce Development",510,-225832.09,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802741","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24297,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-75.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24298,"SPF - Purdue",425319,"Motor Vehicles",235,-10125.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24299,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24300,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-32208.45,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-23T00:00:00","ARD7802736","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24301,"Aircraft License Excise Tax",413100,"Revenue",90,-58.88,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24302,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9934.8,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24303,"DOR Service Charge",427449,"Revenue",90,-97.74,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24304,"Food and Beverage Tax",418400,"State Comptroller",50,-31227.91,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24305,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24306,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24307,"Food and Beverage Tax",418400,"State Comptroller",50,-18687.08,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24308,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10315.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802725","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24309,"Innkeeper's Tax",418500,"Treasurer of State",48,-97499.28,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24310,"Offender Medical Copayments",420830,"Correction",615,-1330.11,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802743","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [24311,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24312,"State Sales Tax",412010,"Transportation",800,-2.29,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24313,"Innkeeper's Tax",418500,"Treasurer of State",48,-624187.62,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24314,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24315,"Innkeeper's Tax",418500,"Treasurer of State",48,-122521.14,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24316,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24317,"Innkeeper's Tax",418500,"Treasurer of State",48,-22029.03,2027,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24318,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24319,"Food and Beverage Tax",418400,"State Comptroller",50,-16915.95,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1302.92,2027,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24321,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24322,"Innkeeper's Tax",418500,"Treasurer of State",48,-258411.24,2027,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24323,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24324,"Food and Beverage Tax",418400,"State Comptroller",50,-23877.0,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24325,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24326,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24327,"Food and Beverage Tax",418400,"State Comptroller",50,-84080.43,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24328,"Food and Beverage Tax",418400,"State Comptroller",50,-435814.79,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24329,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24330,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24331,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24332,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24333,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24334,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24335,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24336,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-887.27,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24337,"Heritage Trust Fees",425387,"Natural Resources",300,-7950.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802725","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24338,"SPF - IKFT",425364,"Child Services",502,-975.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802739","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24339,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6474.68,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24340,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24341,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.15,2027,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24342,"Innkeeper's Tax",418500,"Treasurer of State",48,-35233.61,2027,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24343,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-78892.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802748","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24344,"Innkeeper's Tax",418500,"Treasurer of State",48,-3281.28,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24345,"Innkeeper's Tax",418500,"Treasurer of State",48,-3461.32,2027,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24346,"Annual Operation Fees",421191,"Environmental Management",495,700.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-23T00:00:00","BIL7802756","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24347,"Innkeeper's Tax",418500,"Treasurer of State",48,-1947.17,2027,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24348,"Innkeeper's Tax",418500,"Treasurer of State",48,-1885.23,2027,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24349,"Food and Beverage Tax",418400,"State Comptroller",50,-5140.79,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24350,"Gasoline Tax",414200,"Revenue",90,5149.84,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24351,"Innkeeper's Tax",418500,"Treasurer of State",48,-14042.23,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24352,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24353,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24354,"Innkeeper's Tax",418500,"Treasurer of State",48,-14679.24,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24355,"Innkeeper's Tax",418500,"Treasurer of State",48,-49748.31,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24356,"Innkeeper's Tax",418500,"Treasurer of State",48,-5850.94,2027,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24357,"Innkeeper's Tax",418500,"Treasurer of State",48,-9491.24,2027,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24358,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24359,"Food and Beverage Tax",418400,"State Comptroller",50,-23603.6,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24360,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-273.59,2027,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802730","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14904.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24362,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24363,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9482.0,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-23T00:00:00","ARD7803514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24364,"Innkeeper's Tax",418500,"Treasurer of State",48,-1128.41,2027,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24365,"Innkeeper's Tax",418500,"Treasurer of State",48,-8226.83,2027,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12117.65,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24367,"DOR UST Fees",427465,"Environmental Management",495,450.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24368,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24369,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1465.82,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802732","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [24370,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24371,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24372,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24373,"Innkeeper's Tax",418500,"Treasurer of State",48,-689.45,2027,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24374,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.11,2027,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24375,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24376,"Innkeeper's Tax",418500,"Treasurer of State",48,-2134.12,2027,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24377,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","BIL7802756","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24378,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10773.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24379,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-08-19T00:00:00","BIL7780840","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24380,"Innkeeper's Tax",418500,"Treasurer of State",48,-14381.34,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24381,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24382,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24383,"Special Fuel Tax",414300,"Revenue",90,-1083969.3,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24384,"TITLE V",421044,"Environmental Management",495,-793.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24385,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-8040.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24386,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24387,"Food and Beverage Tax",418400,"State Comptroller",50,-6222.51,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24388,"Innkeeper's Tax",418500,"Treasurer of State",48,-66730.37,2027,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24389,"Food and Beverage Tax",418400,"State Comptroller",50,-161897.58,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24390,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24391,"Trip Permit (65%)",427446,"Revenue",90,-1592.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24392,"Innkeeper's Tax",418500,"Treasurer of State",48,-2444.29,2027,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24393,"Innkeeper's Tax",418500,"Treasurer of State",48,-1908.01,2027,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24394,"Food and Beverage Tax",418400,"State Comptroller",50,-138017.86,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24395,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24396,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.92,2027,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24397,"LARE Fee",425267,"Natural Resources",300,-24211.25,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802725","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24398,"Food and Beverage Tax",418400,"State Comptroller",50,-213659.43,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24399,"Food and Beverage Tax",418400,"State Comptroller",50,-112583.28,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24400,"Innkeeper's Tax",418500,"Treasurer of State",48,-14221.48,2027,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24401,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802709","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24402,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24403,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24404,"SPF - IEdT",425361,"Motor Vehicles",235,-550.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24405,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24406,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9453.92,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-19T00:00:00","ARD7780787","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24407,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24408,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-241846.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802748","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24410,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24411,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802746","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24412,"Gasoline Tax",414200,"Transportation",800,-502415.38,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24413,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802641","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24414,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24415,"DOR BMV OSOW Fee",427475,"Revenue",90,-83612.7,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24416,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-23T00:00:00","BIL7802756","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24417,"Food and Beverage Tax",418400,"State Comptroller",50,-50699.04,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24418,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-518578.3,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24419,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.59,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24420,"Fed-VA Per Diem",441030,"Veterans Home",570,-815444.4,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24421,"SF Transporter Fee",427505,"Revenue",90,-1000.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24422,"State Sales Tax",412010,"Transportation",800,-9.69,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24423,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24424,"Food and Beverage Tax",418400,"State Comptroller",50,-36208.18,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24425,"Food and Beverage Tax",418400,"State Comptroller",50,-15800.24,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24426,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24427,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24428,"SPF - IU",425312,"Motor Vehicles",235,-11725.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24429,"Innkeeper's Tax",418500,"Treasurer of State",48,-22748.25,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24430,"Food and Beverage Tax",418400,"State Comptroller",50,-93682.66,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24431,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24432,"Innkeeper's Tax",418500,"Treasurer of State",48,-102588.59,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24433,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24434,"Food and Beverage Tax",418400,"State Comptroller",50,-13707.65,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24435,"Food and Beverage Tax",418400,"State Comptroller",50,-96635.32,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24436,"Innkeeper's Tax",418500,"Treasurer of State",48,-4405.53,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24437,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-23T00:00:00","BIL7802756","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24438,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1177.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802729","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24439,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24440,"Food and Beverage Tax",418400,"State Comptroller",50,-261787.9,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24441,"DOR IDEM Fees",427470,"Environmental Management",495,-41271.12,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802734","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24442,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-109026.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802748","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24443,"Trip Permit (35%)",427441,"Revenue",90,-857.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24444,"Food and Beverage Tax",418400,"State Comptroller",50,-40219.61,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24445,"Gasoline Tax",414200,"Natural Resources",300,-302.55,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802724","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24446,"Innkeeper's Tax",418500,"Treasurer of State",48,-6158.37,2027,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24447,"Innkeeper's Tax",418500,"Treasurer of State",48,-76543.3,2027,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24448,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24449,"Innkeeper's Tax",418500,"Treasurer of State",48,-973.72,2027,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24450,"Food and Beverage Tax",418400,"State Comptroller",50,-150919.19,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24451,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24452,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24453,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802735","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24454,"Innkeeper's Tax",418500,"Treasurer of State",48,-121036.09,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24455,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-23T00:00:00","ARB7802648","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1014.67,2027,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24457,"SPF - Butler",425304,"Motor Vehicles",235,-1400.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24458,"Innkeeper's Tax",418500,"Treasurer of State",48,-11003.72,2027,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24459,"Innkeeper's Tax",418500,"Treasurer of State",48,-2213.68,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24460,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5429.43,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802734","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24461,"IRP Registration Fees",427420,"Revenue",90,-144970.34,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24462,"Innkeeper's Tax",418500,"Treasurer of State",48,-3010.06,2027,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24463,"Innkeeper's Tax",418500,"Treasurer of State",48,-2122.66,2027,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24464,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24465,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-353042.39,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802734","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24466,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-34350.9,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24467,"Innkeeper's Tax",418500,"Treasurer of State",48,-5183.45,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24468,"Transp Infr Impr Fee",428155,"Transportation",800,-646.81,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802747","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24469,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24470,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24471,"Innkeeper's Tax",418500,"Treasurer of State",48,-165167.68,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24472,"Welfare Repayments",450510,"FSSA Family Resources",500,-722.55,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802738","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24473,"Innkeeper's Tax",418500,"Treasurer of State",48,-2717.04,2027,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24474,"Food and Beverage Tax",418400,"State Comptroller",50,-523662.57,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802680","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24475,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7110.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802725","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24476,"Innkeeper's Tax",418500,"Treasurer of State",48,-8054.76,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24477,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1232.54,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802733","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [24478,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24479,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14216.74,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802742","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24480,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-23T00:00:00","ARD7802718","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24481,"Innkeeper's Tax",418500,"Treasurer of State",48,-24286.38,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24482,"Abandoned Property",462100,"Treasurer of State",48,-5659.87,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802664","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24483,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-897471.51,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802727","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24484,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802728","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24485,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-425.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802719","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24486,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48888.3,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24487,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802662","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24488,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802715","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24489,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802716","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24490,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-6715.92,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802712","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24491,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-830.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802722","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24492,"Civil Penalties",450411,"Utility Regulatory Comm",200,-72500.0,2027,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802713","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24493,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,1826.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-23T00:00:00","ARM7802652","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24494,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-332.3,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802717","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24495,"Odometer Fees",425007,"State Police",100,-1197.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802707","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24496,"National Criminal History Chck",428040,"State Police",100,-180.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24497,"Consumer Settlements",450230,"Attorney General",46,-598.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802663","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24498,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-87331.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802723","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24499,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-371.18,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802726","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24500,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-51600.17,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802661","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24501,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12780.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802711","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24502,"SPF - Colts",425354,"Budget Agency",57,-2220.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802702","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24503,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802714","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24504,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2858.94,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802660","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24505,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-23T00:00:00","ARD7802710","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24506,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24507,"Aircraft License Excise Tax",413100,"Revenue",90,-88.3,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24508,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24509,"SF Supplier Fee",427500,"Revenue",90,-443.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24510,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24511,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24512,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24513,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24514,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24515,"Food and Beverage Tax",418400,"State Comptroller",50,-7730.91,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24516,"Food and Beverage Tax",418400,"State Comptroller",50,-6632.5,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24517,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24518,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24519,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24520,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.59,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24521,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24522,"Food and Beverage Tax",418400,"State Comptroller",50,-29606.32,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24523,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24524,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24525,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24526,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2825.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24527,"Food and Beverage Tax",418400,"State Comptroller",50,-10.78,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24528,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24529,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24530,"Food and Beverage Tax",418400,"State Comptroller",50,-13576.1,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24531,"Food and Beverage Tax",418400,"State Comptroller",50,-652.34,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24532,"Food and Beverage Tax",418400,"State Comptroller",50,-1633.2,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24533,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24534,"Food and Beverage Tax",418400,"State Comptroller",50,-4535.05,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3707.88,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24536,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24537,"Food and Beverage Tax",418400,"State Comptroller",50,-26.72,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24538,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24539,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24540,"SPF - Purdue",425319,"Motor Vehicles",235,-4825.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24541,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24542,"SPF - ND",425327,"Motor Vehicles",235,-1375.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24543,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24544,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24545,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3747.7,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24546,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24547,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.23,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24548,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24549,"Alcoholic Beverage Taxes",416100,"Revenue",90,-128.22,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24550,"Food and Beverage Tax",418400,"State Comptroller",50,-5846.44,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24551,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24552,"Special Fuel Tax",414300,"Revenue",90,43741.72,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24553,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24554,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5362.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24555,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24556,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24557,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24558,"SPF - IU",425312,"Motor Vehicles",235,-5850.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24559,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24560,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24561,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.0,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24562,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24563,"IRP Registration Fees",427420,"Revenue",90,-382322.8,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24564,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24565,"Food and Beverage Tax",418400,"State Comptroller",50,-9237.79,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24566,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.68,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24567,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24568,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24569,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24570,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24571,"Food and Beverage Tax",418400,"State Comptroller",50,-113.96,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24572,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24573,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24574,"Food and Beverage Tax",418400,"State Comptroller",50,-3201.57,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24575,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24576,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24577,"Food and Beverage Tax",418400,"State Comptroller",50,-99.92,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24578,"Food and Beverage Tax",418400,"State Comptroller",50,-2348.71,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24579,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24580,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24581,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24582,"Food and Beverage Tax",418400,"State Comptroller",50,-24.66,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24583,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24584,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24585,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24586,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24587,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24588,"Food and Beverage Tax",418400,"State Comptroller",50,-1912.86,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24589,"Food and Beverage Tax",418400,"State Comptroller",50,-31.32,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24590,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-675.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24591,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24592,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24593,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24594,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24595,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24596,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24597,"Food and Beverage Tax",418400,"State Comptroller",50,-2006.66,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24598,"Food and Beverage Tax",418400,"State Comptroller",50,-10442.75,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24599,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24600,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24601,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24602,"Food and Beverage Tax",418400,"State Comptroller",50,-2544.52,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24603,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24604,"Food and Beverage Tax",418400,"State Comptroller",50,-2128.48,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24605,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24606,"Food and Beverage Tax",418400,"State Comptroller",50,-384.04,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24607,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24608,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24609,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24610,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24611,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24612,"Food and Beverage Tax",418400,"State Comptroller",50,-625.07,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24613,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24614,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24615,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24616,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24617,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24618,"Food and Beverage Tax",418400,"State Comptroller",50,-1.75,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24619,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24620,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.86,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24621,"Food and Beverage Tax",418400,"State Comptroller",50,-109.4,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24622,"Food and Beverage Tax",418400,"State Comptroller",50,-2701.32,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24623,"Food and Beverage Tax",418400,"State Comptroller",50,-785.05,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24624,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24625,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24626,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24627,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24628,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24629,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24630,"Food and Beverage Tax",418400,"State Comptroller",50,-151.29,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24631,"Food and Beverage Tax",418400,"State Comptroller",50,-8194.17,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24632,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24633,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24634,"Food and Beverage Tax",418400,"State Comptroller",50,-1486.6,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24635,"Food and Beverage Tax",418400,"State Comptroller",50,-167.78,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24636,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24637,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56086.35,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24638,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24639,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24640,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24641,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24642,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24643,"Food and Beverage Tax",418400,"State Comptroller",50,-94.37,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24644,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24645,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-458225.98,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24646,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24647,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24648,"Food and Beverage Tax",418400,"State Comptroller",50,-3871.04,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806213","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24649,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24650,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24651,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.98,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806269","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24652,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24653,"SPF - IKFT",425364,"Child Services",502,-400.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806281","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24654,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5273.7,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806272","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24655,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24656,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-275.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24657,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-545587.51,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806270","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24658,"Innkeeper's Tax",418500,"Treasurer of State",48,-445.62,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24659,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-657.61,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806285","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24660,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24661,"Gasoline Tax",414200,"Transportation",800,-13392.41,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24662,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-284066.11,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24663,"Adoption Fees",423020,"Indiana Dept of Health",400,-1820.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24664,"DHS Fines",452320,"Homeland Security",385,-10500.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24665,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24666,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806255","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24667,"DOR BMV OSOW Fee",427475,"Revenue",90,-44900.88,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24668,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9040.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806250","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6701.49,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24670,"State Sales Tax",412010,"Transportation",800,-2493.66,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24671,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24672,"Claims and Comp - Road Damage",472342,"Transportation",800,1297.87,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24673,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-40.04,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806262","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24674,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24675,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.06,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24676,"Odometer Fees",425007,"State Police",100,-1482.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806249","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24677,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806259","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24678,"Riverboat Wagering Tax",415300,"Revenue",90,-87897.86,2027,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24679,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-22150.2,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806241","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24680,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2008.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806286","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24681,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-84.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24682,"DOR IDEM Fees",427470,"Environmental Management",495,-26.4,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806276","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24683,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806197","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24684,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-512773.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-289.87,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24686,"ID Breakage",423614,"Horse Racing Comm",265,-80.98,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24687,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806250","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24688,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24689,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2176609.3,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24690,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24691,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5768.25,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806267","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24692,"Plan Review",422554,"Homeland Security",385,-283022.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24693,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-09-29T00:00:00","BIL7806300","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24694,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806267","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24695,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4812.39,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806245","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24696,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806254","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24697,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1415.21,2027,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806205","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24698,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-36615.9,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24699,"HP Breakage",423613,"Horse Racing Comm",265,-15.95,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24700,"Cellular Tower Fees",428128,"Transportation",800,2276.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARM7806192","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24701,"Transfer Station and Other",421361,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24702,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24703,"HP Breakage",423613,"Horse Racing Comm",265,-91.68,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24704,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6480.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806252","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24705,"ID Breakage",423614,"Horse Racing Comm",265,-14.09,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24706,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24707,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806181","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24708,"Private Grant Revenue",444000,"Economic Development Corp",260,-400000.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806261","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [24709,"DOR Service Charge",427449,"Revenue",90,-429.32,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24710,"Rental - Land",430123,"Economic Development Corp",260,-325674.47,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806261","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [24711,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-150326.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24712,"Welfare Repayments",450510,"FSSA Family Resources",500,-8774.76,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806279","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24713,"Blasters",422575,"Homeland Security",385,-350.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24714,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7808328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24715,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-979.95,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806264","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24716,"LOCAL PROJECTS",464180,"Transportation",800,-2068060.97,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-29T00:00:00","BIL7806307","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33833.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24718,"Motor Carrier Permit Fee",427452,"Transportation",800,-2250.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24719,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806240","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24720,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1083.82,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24721,"Boiler Inspections",422610,"Homeland Security",385,-26841.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24722,"Finger Print Fee",422326,"Gaming Comm",190,-1995.0,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24723,"State Seals",422680,"Homeland Security",385,-8875.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24724,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24725,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-510331.23,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24726,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24727,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24728,"SF Supplier Fee",427500,"Revenue",90,-147.75,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24729,"Transfer Station and Other",421379,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24730,"HP Breakage",423613,"Horse Racing Comm",265,-91.68,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24731,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60507.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24732,"Technology Fee",420105,"Homeland Security",385,-1727.02,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24733,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806256","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24734,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-29T00:00:00","BIL7806300","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24735,"LARE Fee",425267,"Natural Resources",300,-4171.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806267","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24736,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-23976.75,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806282","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24737,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24738,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24739,"Transp Infr Impr Fee",428155,"Transportation",800,-341235.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24740,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806290","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24741,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11502.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24742,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24743,"Low Lev Radiation Trans",422561,"Homeland Security",385,-6300.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24744,"Special Fuel Tax",414300,"Revenue",90,-9.22,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24745,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,657.61,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806285","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24746,"LOCAL PROJECTS",464180,"Child Services",502,-135.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806281","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24747,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806266","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24748,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1300.07,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806241","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24749,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24750,"Charity Gaming License Fee",422810,"Gaming Comm",190,-88150.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24751,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7808328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24752,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-4144.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24753,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.98,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24754,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24755,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24756,"SF Supplier Fee",427500,"Revenue",90,-9.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24757,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806250","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24758,"Auditor of State Fines",450310,"Treasurer of State",48,-3066.67,2027,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806200","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24759,"DOR UST Fees",427465,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-29T00:00:00","ARM7806178","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24760,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-3556.06,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806245","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24761,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11730.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24762,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-139.0,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806286","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24763,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24764,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24765,"Rental of Properties",430195,"Economic Development Corp",260,-12830.0,2027,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806261","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [24766,"Unemployment Tax",417810,"Dept of Workforce Development",510,-169986.57,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24767,"Gaming Penalties",450620,"Gaming Comm",190,-100.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24768,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24769,"Consumer Settlements",450230,"Attorney General",46,-741.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806199","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24770,"FR - scrap revenue",431431,"Transportation",800,-2365.89,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24771,"Petroleum Severance",413800,"Natural Resources",300,-68123.54,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806266","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24772,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-47674.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806293","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24773,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-566.05,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806278","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24774,"Annual Operation Fees",421191,"Environmental Management",495,900.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","BIL7806300","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24775,"Registration Fee Revenue",423260,"Agriculture",36,-45.0,2027,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806197","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24776,"DOR BMV OSOW Fee",427475,"Transportation",800,-605.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24777,"Gift Shop Revenue",431435,"War Memorials Comm",315,-172.28,2027,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806268","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [24778,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806256","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24779,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24780,"DOR BMV OSOW Fee",427475,"Revenue",90,-81853.99,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24781,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6192.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24782,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24783,"Special Fuel Tax",414300,"Revenue",90,-0.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24784,"Occupational License Fee",422820,"Gaming Comm",190,-1550.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24785,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.85,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24786,"Transp Infr Impr Fee",428155,"Transportation",800,-822.31,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24787,"Innkeeper's Tax",418500,"Treasurer of State",48,-14714.09,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24788,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-834.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24789,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2741.1,2027,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24790,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.61,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24791,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6567.9,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806273","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24792,"Welfare Repayments",450510,"FSSA Family Resources",500,-490.66,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806279","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24793,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26253.52,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806205","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24794,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806250","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24795,"Fireworks Displays",422572,"Homeland Security",385,-2346.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24796,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806250","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24797,"Child Care Ministries",422540,"Early Child Learning",501,-20.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806280","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24798,"Teaching Licensing Fees",427010,"Education",700,-4365.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806289","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24799,"ID Breakage",423614,"Horse Racing Comm",265,-80.98,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806263","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24800,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24801,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-29T00:00:00","ARM7806178","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24802,"Boxing License Fees",426080,"Gaming Comm",190,-290.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24803,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.72,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806201","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24804,"DEVA Repayments",428924,"Personnel",70,-90.68,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806244","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.97,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806257","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24806,"State Sales Tax",412010,"Transportation",800,-590.1,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806291","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24807,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-967.36,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806276","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24808,"Occupational License Fee",422820,"Gaming Comm",190,-70803.25,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24809,"Elevator Inspections",422620,"Homeland Security",385,-116550.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24810,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-23444.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24811,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7808328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24812,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5310.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806267","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24813,"LARE Fee",425267,"Natural Resources",300,-14083.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806267","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24814,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24815,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,7500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-29T00:00:00","BIL7806300","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24816,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.03,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806274","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24817,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24218.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24818,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53626.25,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806265","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24819,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-29T00:00:00","ARB7806176","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24820,"E-check Processing Fee",439291,"Homeland Security",385,-29.4,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-29T00:00:00","ARD7806271","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24821,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24822,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24823,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24824,"DOR BMV OSOW Fee",427475,"Transportation",800,-505.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24825,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24826,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24827,"Food and Beverage Tax",418400,"State Comptroller",50,1823.57,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24828,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24829,"Gasoline use tax",412700,"Transportation",800,965.44,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24830,"Welfare Repayments",450510,"FSSA Family Resources",500,-9348.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786268","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24831,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24832,"Food and Beverage Tax",418400,"State Comptroller",50,-452.96,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24833,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38991.71,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786322","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24834,"Innkeeper's Tax",418500,"Treasurer of State",48,916.01,2027,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24835,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28812.49,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786322","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24836,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4251.5,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786354","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24837,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-863.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786352","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24838,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-299.74,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786366","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [24839,"DOR BMV OSOW Fee",427475,"Revenue",90,-87225.88,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24840,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24841,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786339","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24842,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24843,"Claims and Comp - Road Damage",472342,"Transportation",800,-67104.58,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-27T00:00:00","BIL7786382","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24844,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24845,"DOR BMV OSOW Fee",427475,"Revenue",90,-33152.28,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24846,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24847,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-22770.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24848,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-625.49,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24849,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24850,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786283","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24851,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-237087.04,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-27T00:00:00","BIL7786371","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24852,"Food and Beverage Tax",418400,"State Comptroller",50,-103.35,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24853,"Abandoned Property",462100,"Treasurer of State",48,-19627.0,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786290","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24854,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24855,"Food and Beverage Tax",418400,"State Comptroller",50,-313.76,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24856,"Food and Beverage Tax",418400,"State Comptroller",50,-129151.48,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24857,"Food and Beverage Tax",418400,"State Comptroller",50,-5746.16,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24858,"Copies and Report Fees",420360,"Board of Accounts",80,-9739.55,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-27T00:00:00","BIL7786371","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24859,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30365.24,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24860,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24861,"Military Relief Check-off",464226,"Veterans Affairs",160,-2.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786329","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24862,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24863,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4642.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24864,"Food and Beverage Tax",418400,"State Comptroller",50,-2072.72,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24865,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24866,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32.85,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786353","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24867,"Food and Beverage Tax",418400,"State Comptroller",50,87.54,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24868,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24869,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24870,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24871,"Program Income",441020,"Adjutant General",110,-4905.16,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-08-27T00:00:00","ARD7786327","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [24872,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24873,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24874,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3985.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24875,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24876,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22867.21,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786354","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24877,"IRP Registration Fees",427420,"Revenue",90,-80608.88,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24878,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-357.55,2027,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786285","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24879,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24880,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24881,"LARE Fee",425267,"Natural Resources",300,-3547.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24882,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786321","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24883,"Food and Beverage Tax",418400,"State Comptroller",50,-301.11,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24884,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24885,"Food and Beverage Tax",418400,"State Comptroller",50,1288.44,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24886,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24887,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24888,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24889,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786365","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24890,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24891,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24892,"Food and Beverage Tax",418400,"State Comptroller",50,-791.98,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24893,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786355","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24894,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1960.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786336","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24895,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24896,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786287","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24897,"Gasoline Tax",414200,"Natural Resources",300,-6374.36,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786344","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24898,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24899,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24900,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24901,"Odometer Fees",425007,"State Police",100,-852.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786325","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24902,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.66,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24903,"National Criminal History Chck",428040,"State Police",100,-303.75,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786326","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24904,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7101.98,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786339","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24905,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-125.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24906,"Food and Beverage Tax",418400,"State Comptroller",50,-13992.91,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24907,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786336","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24908,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24909,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.09,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24910,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24911,"SPF - IKFT",425364,"Child Services",502,-575.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786359","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24912,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1075.16,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786342","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24913,"TOS Unidentified Funds",401150,"Attorney General",46,2271.39,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786286","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24914,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24915,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13607.52,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786362","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24916,"Gasoline use tax",412700,"Revenue",90,214.55,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24917,"Child Care Ministries",422540,"Early Child Learning",501,-825.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786358","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24918,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24245.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24920,"HP Breakage",423613,"Horse Racing Comm",265,-3.03,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24921,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,5.56,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786347","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24922,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6714.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786284","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24923,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786328","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24924,"Food and Beverage Tax",418400,"State Comptroller",50,-17.03,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24925,"Innkeeper's Tax",418500,"Treasurer of State",48,-201.09,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-305397.36,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24927,"Food and Beverage Tax",418400,"State Comptroller",50,326.0,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24928,"SPF - Riley HFK",425376,"Motor Vehicles",235,-900.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24929,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-439.11,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786346","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24930,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24931,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24932,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24933,"DOR Service Charge",427449,"Revenue",90,-53.17,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24934,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24935,"DNR - Firewood Revenue",431462,"Natural Resources",300,22770.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24936,"Civil Penalties",450411,"Revenue",90,-2050.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24937,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24938,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786336","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24939,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1150.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24940,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24941,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24942,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24943,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2150.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786366","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [24944,"LOCAL PROJECTS",464180,"Child Services",502,-160.89,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786359","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24945,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786337","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24946,"Unemployment Tax",417810,"Dept of Workforce Development",510,-170963.64,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786362","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24947,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24948,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24949,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24950,"SBOA Audit Charge",452210,"Board of Accounts",80,-211.71,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786323","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24951,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24952,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2027,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786341","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24953,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24954,"Abandoned Property",462100,"Treasurer of State",48,-1317.37,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786288","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24955,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24956,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786368","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24957,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16860.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24958,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24959,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24960,"Welfare Repayments",450510,"FSSA Family Resources",500,181.95,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-27T00:00:00","ARM7786269","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24961,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24962,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24963,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-289179.06,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-27T00:00:00","ARD7786356","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24964,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786331","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24965,"Innkeeper's Tax",418500,"Treasurer of State",48,-4936.53,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24966,"Food and Beverage Tax",418400,"State Comptroller",50,-14.46,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24967,"SPF - IU",425312,"Motor Vehicles",235,-5525.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24968,"ID Breakage",423614,"Horse Racing Comm",265,-10.74,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24969,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-430.08,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786334","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24970,"Food and Beverage Tax",418400,"State Comptroller",50,-46.49,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24971,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24972,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24973,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-37767.5,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786343","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24974,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24975,"Special Fuel Tax",414300,"Revenue",90,92572.49,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24976,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24977,"Alcoholic Beverage Taxes",416100,"Revenue",90,-66.27,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24978,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24979,"SPF - Colts",425354,"Budget Agency",57,-960.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786320","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24980,"Special Fuel Tax",414300,"Revenue",90,-65.05,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24981,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24982,"Gasoline Tax",414200,"Revenue",90,33.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24983,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24984,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24985,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786283","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24986,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786350","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24987,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24988,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,8723.11,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786369","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24989,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.77,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24990,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24991,"Consumer Settlements",450230,"Attorney General",46,-426.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786286","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24992,"SPF - ISU",425311,"Motor Vehicles",235,-175.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24993,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786261","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24994,"Food and Beverage Tax",418400,"State Comptroller",50,-410.87,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24995,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24996,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24997,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24998,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24999,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786332","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25000,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-27T00:00:00","ARB7786265","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25001,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786333","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25002,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786336","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25003,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786324","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25004,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-360140.54,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786348","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25005,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-205.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786287","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25006,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786366","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25007,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786336","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25008,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25009,"Food and Beverage Tax",418400,"State Comptroller",50,-17594.08,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25010,"LARE Fee",425267,"Natural Resources",300,-11817.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786345","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25011,"Food and Beverage Tax",418400,"State Comptroller",50,-16.9,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25012,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.91,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25013,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786360","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25014,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-08-27T00:00:00","ARD7786335","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25015,"Food and Beverage Tax",418400,"State Comptroller",50,-1924.44,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-27T00:00:00","ARD7786301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25016,"Food and Beverage Tax",418400,"State Comptroller",50,-7.67,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25017,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25018,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25019,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1930.16,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808426","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25020,"Sales - Gas and Oil",430916,"Transportation",800,-71.11,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808474","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25021,"Welfare Repayments",450510,"FSSA Family Resources",500,12331.99,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-01T00:00:00","ARM7808340","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25022,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5330.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25023,"Gasoline Tax",414200,"Revenue",90,1289.84,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25024,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25025,"LOCAL PROJECTS",464180,"Child Services",502,-55.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808443","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25026,"Food and Beverage Tax",418400,"State Comptroller",50,-4412.23,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25027,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-163.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25028,"Food and Beverage Tax",418400,"State Comptroller",50,-9960.11,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25029,"FR - recycle revenue",431428,"Correction",615,-927.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808450","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25030,"Food and Beverage Tax",418400,"State Comptroller",50,-138.74,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25031,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-253.02,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25032,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-164.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25033,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25034,"Food and Beverage Tax",418400,"State Comptroller",50,-227.16,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25035,"Food and Beverage Tax",418400,"State Comptroller",50,-1457.08,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25036,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3520.0,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25037,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-104.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25038,"Pen - Fulfillment",649802,"Correctional Industries",515,-21.6,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25039,"Innkeeper's Tax",418500,"Treasurer of State",48,-1265.81,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25040,"Transfer",425174,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808439","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25041,"NONGAME FUND",464220,"Natural Resources",300,-44.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808427","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25042,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-159.36,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808433","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25043,"DOR Service Charge",427449,"Revenue",90,-191.48,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25044,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4691.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25045,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808431","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25046,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64545.65,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808404","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25047,"Innkeeper's Tax",418500,"Treasurer of State",48,-23848.54,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25048,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25049,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5771.32,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25050,"Tobacco Distributors License",427486,"Revenue",90,1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25051,"Food and Beverage Tax",418400,"State Comptroller",50,-90.22,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25052,"Water Testing Fees",423190,"Indiana Dept of Health",400,-305.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808432","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25053,"FandW - License Agent Revenue",425482,"Natural Resources",300,-137.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25054,"Garments",644780,"Correctional Industries",515,-374612.22,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25055,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808339","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25056,"LABORATORY COSTS",421102,"Toxicology",115,-2040.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808412","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25057,"Annual Operation Fees",421191,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25058,"Food and Beverage Tax",418400,"State Comptroller",50,-206.87,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25059,"Printing Service",649792,"Correctional Industries",515,-40.0,2027,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25060,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-641.26,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808429","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25061,"Food and Beverage Tax",418400,"State Comptroller",50,-3689.1,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25062,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3565.36,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808316","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25063,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1118.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808349","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [25064,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.53,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25065,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25066,"Food and Beverage Tax",418400,"State Comptroller",50,-2315.67,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25067,"Garments",644780,"Correctional Industries",515,-1105.5,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25068,"Food and Beverage Tax",418400,"State Comptroller",50,-2975.64,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25069,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25070,"Clean Prod Janitorial",644702,"Correctional Industries",515,-16703.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25071,"IRP Registration Fees",427420,"Revenue",90,-219722.66,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25072,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25073,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808410","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25074,"FandW - Online Revenue",425457,"Natural Resources",300,731.11,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25075,"Food and Beverage Tax",418400,"State Comptroller",50,-189.88,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25076,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-350.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25077,"Real Estate Investigative",451140,"Professional Licensing",250,-325.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25078,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808404","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25079,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47695.24,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808404","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25080,"Welfare Repayments",450510,"FSSA Family Resources",500,-130.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808441","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25081,"InsurAgts and Related Lic",423920,"Insurance",210,-327665.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25082,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808415","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25083,"Food and Beverage Tax",418400,"State Comptroller",50,-577.6,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25084,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28621.53,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808446","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25085,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25086,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808444","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25087,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25088,"Civil Penalties",450411,"Revenue",90,-4500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25089,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808418","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25090,"ID Tags",644750,"Correctional Industries",515,-69.26,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25091,"Food and Beverage Tax",418400,"State Comptroller",50,-1818.7,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25092,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18346.06,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808405","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25093,"Food and Beverage Tax",418400,"State Comptroller",50,-382.32,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25094,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6085.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25095,"Funeral Education Fee",426162,"Professional Licensing",250,-170.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25096,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25097,"Food and Beverage Tax",418400,"State Comptroller",50,-95.61,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25098,"Food and Beverage Tax",418400,"State Comptroller",50,-7596.84,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25099,"Transp Infr Impr Fee",428155,"Transportation",800,-1597.13,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25100,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808413","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25101,"Disability Premiums ER",428990,"Disability - State Personnel",71,-14300.57,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808316","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25102,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11390.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25103,"Toilet Paper",644782,"Correctional Industries",515,-82450.8,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25104,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808410","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25105,"DNR Donations Revenue",463060,"Natural Resources",300,-206.04,2027,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25106,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-6000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25107,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25108,"Motor Carrier Permit Fee",427452,"Transportation",800,-1750.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25109,"Admin. Fee",425197,"Transportation",800,-0.01,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","ARM7808344","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25110,"Motor Vehicle Highway Fees",425008,"Revenue",90,-386.04,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25111,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808442","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25112,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25113,"State Sales Tax",412010,"Transportation",800,-714.35,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25114,"Welfare Repayments",450510,"Early Child Learning",501,-2417.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808342","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25115,"Gasoline use tax",412700,"Transportation",800,-3.22,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25116,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.6,2027,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25117,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3680.48,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25118,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25119,"Gasoline use tax",412700,"Revenue",90,-0.71,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25120,"Food and Beverage Tax",418400,"State Comptroller",50,-1152.81,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25121,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25122,"Clean Prod Floor Care",437701,"Correctional Industries",515,-749296.04,2027,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25123,"Special Fuel Tax",414300,"Revenue",90,-2.14,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25124,"Teaching Licensing Fees",427010,"Education",700,-9055.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808456","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25125,"Veterans Home Resident Collect",428410,"Veterans Home",570,-810.31,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808449","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25126,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25127,"Food and Beverage Tax",418400,"State Comptroller",50,-4065.41,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25128,"Food and Beverage Tax",418400,"State Comptroller",50,-1337.21,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25129,"Food and Beverage Tax",418400,"State Comptroller",50,-529.53,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25130,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-325.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25131,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-0.55,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808424","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25132,"HP Breakage",423613,"Horse Racing Comm",265,-4.08,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25133,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3845.78,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808414","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25134,"TITLE V",421044,"Environmental Management",495,-9680.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25135,"Food and Beverage Tax",418400,"State Comptroller",50,-40230.37,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25136,"DOR BMV OSOW Fee",427475,"Transportation",800,-685.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25137,"Food and Beverage Tax",418400,"State Comptroller",50,-390.1,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25138,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808404","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25139,"HP Breakage",423613,"Horse Racing Comm",265,-23.51,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25140,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25141,"Food and Beverage Tax",418400,"State Comptroller",50,-2187.24,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25142,"HP Breakage",423613,"Horse Racing Comm",265,-23.51,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25143,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25144,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1613.0,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25145,"Local Service Charges",428070,"State Police",100,-11671.86,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808409","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25146,"ID Breakage",423614,"Horse Racing Comm",265,-12.98,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25147,"Garments",644780,"Correctional Industries",515,-46299.16,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25148,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25149,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2027,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25150,"DOR UST Fees",427465,"Environmental Management",495,270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25151,"Welfare Repayments",450510,"FSSA Family Resources",500,-3034.02,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808441","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25152,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-2200.0,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808403","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25153,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-185028.0,2027,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25154,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25155,"Gasoline Tax",414200,"Transportation",800,-95711.95,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25156,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25157,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808410","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25158,"Food and Beverage Tax",418400,"State Comptroller",50,-159.8,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25159,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25160,"DNR Donations Revenue",463060,"Natural Resources",300,-322.05,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25161,"State Sales Tax",412010,"Transportation",800,-3018.69,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25162,"SBOA Audit Charge",452210,"Board of Accounts",80,-555.43,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808405","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25163,"Food and Beverage Tax",418400,"State Comptroller",50,-56.23,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25164,"Program Income",441020,"Adjutant General",110,-2042.7,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-10-01T00:00:00","ARD7808411","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [25165,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1706.21,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25166,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2065.16,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25167,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-77370.65,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808437","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25168,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25169,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-90.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808403","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25170,"Food and Beverage Tax",418400,"State Comptroller",50,-1757.91,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25171,"Food and Beverage Tax",418400,"State Comptroller",50,-342.75,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25172,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3723.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-652851.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25174,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-321585.86,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808444","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25175,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6073.32,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25176,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3630.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808461","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25177,"Petroleum Severance",413800,"Natural Resources",300,-0.09,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808427","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25178,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25179,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808410","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25180,"Food and Beverage Tax",418400,"State Comptroller",50,-164.42,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25181,"Food and Beverage Tax",418400,"State Comptroller",50,-2379.43,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25182,"Food and Beverage Tax",418400,"State Comptroller",50,-296.75,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25183,"Innkeeper's Tax",418500,"Treasurer of State",48,-612.33,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25184,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-648.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808432","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25185,"Food and Beverage Tax",418400,"State Comptroller",50,-2641.28,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25186,"Alcoholic Beverage Taxes",416100,"Revenue",90,-308.67,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25187,"Special Fuel Tax",414300,"Revenue",90,-35.06,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25188,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-14456.78,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808436","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [25189,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25190,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-73900.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25191,"Mun-NonMun SW Landfill Renewal",421376,"Environmental Management",495,-3795.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25192,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.73,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25193,"Alcoholic Beverage Taxes",416100,"Revenue",90,-141.25,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25194,"Printing Service",649792,"Correctional Industries",515,-23703.87,2027,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2800.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808438","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25196,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2487.2,2027,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25197,"Food and Beverage Tax",418400,"State Comptroller",50,-852.28,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25198,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-350.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25199,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808423","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25200,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25201,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5600.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25202,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-772.06,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808422","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25203,"Admin. Fee",425197,"Charter School Brd",704,-33048.28,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-10-01T00:00:00","ARD7808457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25204,"Special Fuel Tax",414300,"Revenue",90,948.17,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25205,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50265.64,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25206,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25207,"Food and Beverage Tax",418400,"State Comptroller",50,-2022.28,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25208,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28545.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25209,"DOR IDEM Fees",427470,"Environmental Management",495,-382.45,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808437","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25210,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-763656.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808416","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25211,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11.08,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25212,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2027,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808355","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25213,"DOR BMV OSOW Fee",427475,"Revenue",90,-100767.34,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25214,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808428","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25215,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808424","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25216,"Food and Beverage Tax",418400,"State Comptroller",50,-1125.38,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25217,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808348","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25218,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-10-01T00:00:00","BIL7808466","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25219,"Adoption Fees",423020,"Indiana Dept of Health",400,-1750.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808432","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25220,"Off Furn - Office Seating",644723,"Correctional Industries",515,-9355.0,2027,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808447","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25221,"Food and Beverage Tax",418400,"State Comptroller",50,-582.11,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25222,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-60.0,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808409","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25223,"ID Breakage",423614,"Horse Racing Comm",265,-74.58,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25224,"ID Breakage",423614,"Horse Racing Comm",265,-74.58,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808425","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25225,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-10-01T00:00:00","ARB7808329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25226,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25227,"Gasoline use tax",412700,"Transportation",800,-1.07,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808458","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25228,"Unemployment Tax",417810,"Dept of Workforce Development",510,-423519.6,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25229,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-723426.13,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808406","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25230,"Food and Beverage Tax",418400,"State Comptroller",50,-2008.58,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-10-01T00:00:00","ARD7808368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25231,"Late Filing Fee",422557,"Homeland Security",385,-900.0,2027,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25232,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2700.0,2027,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25233,"Offender Medical Copayments",420830,"Correction",615,-989.94,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-02T00:00:00","ARD7769184","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25234,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-166.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-26T00:00:00","ARD7764873","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25235,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2027,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774758","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25236,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-18748.9,2027,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774781","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25237,"Water Testing Fees",423190,"Indiana Dept of Health",400,-528.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-26T00:00:00","ARD7764873","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25238,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-26T00:00:00","ARD7764873","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25239,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.83,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-29T00:00:00","ARB7787937","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25240,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3493.6,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-16T00:00:00","ARB7778551","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25241,"Technology Fee",420105,"Board of Accounts",80,-504.35,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-01T00:00:00","BIL7777309","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785744","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-862.01,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778560","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.46,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-11T00:00:00","0007775136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-252.44,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785728","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-07T00:00:00","0007744993","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52338.96,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746595","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-04T00:00:00","0007791536","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12073.23,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-07T00:00:00","0007745022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51293.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800407","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1951.98,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787513","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5621.66,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-28T00:00:00","0007804785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007740141","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-555.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-28T00:00:00","0007765884","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759258","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25257,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23069.88,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25258,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1567.22,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770409","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-04T00:00:00","0007791613","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1091.85,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763946","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14246.36,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-03T00:00:00","0007790486","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763957","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25263,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-920.26,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761383","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25264,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.48,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.73,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776031","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5837.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-20T00:00:00","0007781177","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25268,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-101.03,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800405","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25269,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007744197","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25270,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17365.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25271,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2053.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-19T00:00:00","0007780283","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25272,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-622.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-26T00:00:00","0007784872","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8945.93,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782955","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12851.05,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-03T00:00:00","0007769221","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789648","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782082","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2039.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805742","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25278,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1003.96,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782960","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-15T00:00:00","0007796777","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-123.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-22T00:00:00","0007762274","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36319.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782075","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25282,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767576","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,546.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786653","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25284,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.2,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776030","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6059.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-27T00:00:00","0007764898","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,58993.54,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759236","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778516","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25289,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1606.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-04T00:00:00","0007791406","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25290,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1053.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782079","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787520","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-246.85,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800445","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5795.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-14T00:00:00","0007795897","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25294,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.75,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25295,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7828.79,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-28T00:00:00","0007765870","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25296,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-02T00:00:00","0007742345","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1817.47,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007739253","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1816.84,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768407","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61200.49,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-318.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805747","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743623","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5035.13,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756768","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-298.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779402","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3754.49,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801313","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44781.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797743","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28236.54,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-26T00:00:00","0007784862","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-600.12,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-11T00:00:00","0007795033","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.25,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-30T00:00:00","0007806702","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-19T00:00:00","0007780287","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4840.58,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-03T00:00:00","0007769240","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-261.94,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778562","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1532.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-09T00:00:00","0007793357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47379.93,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-14T00:00:00","0007777684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-132.77,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759253","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-11T00:00:00","0007795032","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-02T00:00:00","0007742353","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-528.8,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760240","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-459.93,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-823.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-14T00:00:00","0007777691","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56053.61,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.85,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-06T00:00:00","0007772357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-03T00:00:00","0007790505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.48,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-23T00:00:00","0007763056","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767577","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.64,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783976","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-426.84,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007744194","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.25,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797767","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-159.75,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797765","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.23,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-22T00:00:00","0007762276","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.98,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760243","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.46,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789626","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-26T00:00:00","0007784897","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.23,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761390","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-14T00:00:00","0007777692","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65148.54,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-13T00:00:00","0007776906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.54,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-10T00:00:00","0007794163","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14915.63,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007738696","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17783.13,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754439","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,760616.55,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007738684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-888.34,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20612.36,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-30T00:00:00","0007806688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786657","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-27T00:00:00","0007764891","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-436.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-15T00:00:00","0007796754","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-160.79,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770418","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.58,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.85,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-28T00:00:00","0007765886","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767579","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-656.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-11T00:00:00","0007795025","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-429.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-28T00:00:00","0007804800","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.36,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-301.08,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787522","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-05T00:00:00","0007771377","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759257","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4568.44,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759246","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-04T00:00:00","0007791538","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-02T00:00:00","0007742349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-09T00:00:00","0007793362","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-14T00:00:00","0007795890","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778564","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-20T00:00:00","0007781175","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-327.12,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-15T00:00:00","0007796780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755535","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-366.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-05T00:00:00","0007771376","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-19T00:00:00","0007780294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.47,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-03T00:00:00","0007790508","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.71,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798634","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.78,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-23T00:00:00","0007763052","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40124.12,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-07T00:00:00","0007773193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2729.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007740249","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-05T00:00:00","0007771379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-101.36,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782966","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.21,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-15T00:00:00","0007796770","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1942.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802242","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-524.6,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797768","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3552.56,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.43,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-23T00:00:00","0007763055","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22058.7,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3961.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797750","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.22,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783975","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-205.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754443","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-579.22,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-03T00:00:00","0007769251","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6365.98,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760235","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.41,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007740139","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743619","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2459.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-06T00:00:00","0007772352","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56191.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-01T00:00:00","0007807624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.25,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-13T00:00:00","0007776924","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54177.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-22T00:00:00","0007762252","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71000.21,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-01T00:00:00","0007807668","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1150.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-181.96,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801325","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-704.28,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774047","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12684.51,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800382","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8918.08,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757714","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.99,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760244","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1482.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-20T00:00:00","0007781160","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1869.77,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-01T00:00:00","0007788429","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3001.45,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783967","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763982","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.75,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-09T00:00:00","0007793374","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,83236.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803068","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3857.12,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-22T00:00:00","0007762256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-150.01,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,112.2,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782941","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766746","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.66,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-01T00:00:00","0007788468","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.3,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774183","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,110996.35,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758465","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782080","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.75,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-30T00:00:00","0007806709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2860.76,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776015","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60658.24,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-20T00:00:00","0007781136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25434,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-304.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782962","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2318.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-18T00:00:00","0007799443","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-996.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802223","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-516.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-30T00:00:00","0007806698","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-13T00:00:00","0007776917","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.7,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-18T00:00:00","0007799454","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7258.43,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774045","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4272.18,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-10T00:00:00","0007794153","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.33,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758500","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760231","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-506.01,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-07T00:00:00","0007773200","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47721.55,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.65,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801331","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.15,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-27T00:00:00","0007764914","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7845.17,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779397","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20037.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-02T00:00:00","0007742318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-13T00:00:00","0007776914","2026-10-03T00:00:00","Unemployment 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Funds","2026-07-22T00:00:00","0007762270","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-395.8,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768410","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2116.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007743577","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.8,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-11T00:00:00","0007775148","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1976.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-11T00:00:00","0007775132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13093.77,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770397","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,127275.67,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-356.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802231","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-207.88,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774182","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-01T00:00:00","0007807658","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28784.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-18T00:00:00","0007799461","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786658","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-699.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-14T00:00:00","0007795922","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-101.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758497","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805749","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51293.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-25T00:00:00","0007803970","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2169.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809116","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20229.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-27T00:00:00","0007764887","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-133.08,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-28T00:00:00","0007804862","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-14T00:00:00","0007795932","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802250","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.56,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779404","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31883.56,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763939","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.61,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007744198","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809153","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43250.85,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760228","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.46,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-03T00:00:00","0007790507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-01T00:00:00","0007807671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29839.91,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756771","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19316.41,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768394","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-06T00:00:00","0007772363","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,76881.51,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-06T00:00:00","0007772342","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-02T00:00:00","0007742339","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758499","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.28,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-10T00:00:00","0007794162","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8584.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761372","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.42,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-11T00:00:00","0007775146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4339.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-25T00:00:00","0007803953","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6498.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-14T00:00:00","0007777688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-212.14,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798633","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803145","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38691.92,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801300","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25436.93,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756763","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,62983.17,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785726","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12709.4,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755528","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7446.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787527","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-19T00:00:00","0007780291","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.74,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763981","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-482.38,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770416","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,66895.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11959.09,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786651","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19683.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.74,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-81.15,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-10T00:00:00","0007794159","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34866.86,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789612","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-192.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776028","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51293.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-25T00:00:00","0007803973","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.25,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-09T00:00:00","0007793367","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-679.72,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774179","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48272.44,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754436","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-07-07T00:00:00","0007745023","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-986.34,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779401","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-148.96,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-01T00:00:00","0007788456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786656","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22017.39,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007808991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-327.98,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800401","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.79,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789652","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27359.35,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-18T00:00:00","0007799430","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782083","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-584.87,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54066.11,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-388.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-132.1,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-28T00:00:00","0007804805","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-163.01,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746611","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2311.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.48,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754441","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16.75,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746628","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.92,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-03T00:00:00","0007769255","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,776676.84,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-15T00:00:00","0007796747","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.5,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-11T00:00:00","0007795035","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.46,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-07T00:00:00","0007744996","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-634.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755545","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.37,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-14T00:00:00","0007795926","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.03,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-28T00:00:00","0007804820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1998.45,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800393","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-480.51,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783970","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-156.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809144","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [25565,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160311.2,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-11T00:00:00","0007775161","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25566,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-59926.89,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-26T00:00:00","0007784899","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25567,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-739897.52,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-23T00:00:00","0007763069","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25568,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-679326.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-21T00:00:00","0007761399","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25569,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136444.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-19T00:00:00","0007780339","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25570,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-243514.42,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809165","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25571,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1500011.16,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-30T00:00:00","0007767589","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25572,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-16T00:00:00","0007797772","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25573,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-199811.97,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-01T00:00:00","0007788523","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25574,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-86218.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-30T00:00:00","0007806737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25575,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2656327.87,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-28T00:00:00","0007765910","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25576,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1573.97,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-23T00:00:00","0007802264","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25577,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1161346.64,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-20T00:00:00","0007760474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25578,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-171625.6,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-21T00:00:00","0007782105","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25579,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-128449.08,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-10T00:00:00","0007774194","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25580,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160868.64,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-20T00:00:00","0007781190","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25581,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1139893.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-29T00:00:00","0007766755","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25582,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25583,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-210522.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770449","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25584,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74070.31,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-29T00:00:00","0007805773","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25585,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-516266.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-04T00:00:00","0007770392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25586,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60463.27,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-17T00:00:00","0007798646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25587,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-418257.44,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-02T00:00:00","0007789644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25588,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-102167.36,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782988","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25589,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-578795.08,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-14T00:00:00","0007756804","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25590,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159663.62,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-09T00:00:00","0007746646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25591,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-119937.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-01T00:00:00","0007807687","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25592,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36075729.76,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-05T00:00:00","0007771385","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25593,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-113699.9,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-27T00:00:00","0007785782","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25594,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1184625.26,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-24T00:00:00","0007763999","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25595,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-425208.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-13T00:00:00","0007755548","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25596,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-162614.07,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-17T00:00:00","0007778621","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25597,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2909529.72,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-22T00:00:00","0007762272","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25598,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70507.45,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-12T00:00:00","0007776037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25599,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-362786.78,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-10T00:00:00","0007754815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25600,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-459688.34,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-17T00:00:00","0007759267","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25601,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2288847.32,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-06T00:00:00","0007772379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25602,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1217912.17,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-16T00:00:00","0007758494","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25603,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-213269.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-24T00:00:00","0007803156","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25604,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-73722.61,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-18T00:00:00","0007779431","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25605,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-174640.17,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-13T00:00:00","0007776936","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25606,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1222750.61,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-31T00:00:00","0007768420","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25607,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1589419.93,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-03T00:00:00","0007769295","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25608,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-259651.17,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-18T00:00:00","0007799466","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25609,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1197742.48,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-27T00:00:00","0007764936","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25610,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-54882.68,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-21T00:00:00","0007800421","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25611,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-17016987.26,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-10-02T00:00:00","0007809172","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [25612,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-24T00:00:00","0007782980","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25613,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159725.86,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-07T00:00:00","0007745032","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25614,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160347.45,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-07T00:00:00","0007773221","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25615,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-123899.27,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-22T00:00:00","0007801349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25616,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-38192.84,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-25T00:00:00","0007783991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25617,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-989655.82,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-15T00:00:00","0007757740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25618,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-151161.26,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-28T00:00:00","0007786670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25619,"Unemployment Insurance Surchar",417815,"DWD UI Trust Fund",8510,-5163.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-01T00:00:00","0007740242","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25620,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-118963.81,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-08-31T00:00:00","0007787542","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [25621,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-16244005.59,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-06T00:00:00","0007744200","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [25622,"IVA Collections",441025,"Child Services",502,-3438.11,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-21T00:00:00","0007761348","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [25623,"Program Income",441020,"Child Services",502,-669200.39,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-21T00:00:00","0007761308","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [25624,"ST MTCH TR - TR IN",740008,"Child Services",502,-381095.5,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-16T00:00:00","0007797714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [25625,"ST MTCH TR - TR IN",740008,"Child Services",502,-135278.42,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-30T00:00:00","0007767562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [25626,"IVA Collections",441025,"Child Services",502,-308285.91,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-21T00:00:00","0007761308","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [25627,"ST MTCH TR - TR IN",740008,"Child Services",502,-408005.24,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-24T00:00:00","0007803106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [25628,"Vision Premiums EE/ER",428936,"Personnel",70,-197.7,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-01T00:00:00","0007796793","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25629,"Vision Premiums EE/ER",428936,"Personnel",70,-130.5,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-15T00:00:00","0007763971","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25630,"Vision Premiums EE/ER",428936,"Personnel",70,-93.6,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-01T00:00:00","0007796899","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25631,"Vision Premiums EE/ER",428936,"Personnel",70,12.48,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-06T00:00:00","APH7772185","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25632,"Vision Premiums EE/ER",428936,"Personnel",70,-208.26,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-15T00:00:00","0007763956","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25633,"Vision Premiums EE/ER",428936,"Personnel",70,-104738.64,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774081","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25634,"Vision Premiums EE/ER",428936,"Personnel",70,-27.66,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-03T00:00:00","0007799433","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25635,"Vision Premiums EE/ER",428936,"Personnel",70,-70.56,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-01T00:00:00","0007796796","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25636,"Vision Premiums EE/ER",428936,"Personnel",70,0.72,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-12T00:00:00","0007784025","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25637,"Vision Premiums EE/ER",428936,"Personnel",70,-86.76,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-23T00:00:00","0007807660","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25638,"Vision Premiums EE/ER",428936,"Personnel",70,-104374.29,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800279","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25639,"Vision Premiums EE/ER",428936,"Personnel",70,17.16,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-18T00:00:00","APH7799244","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25640,"Vision Premiums EE/ER",428936,"Personnel",70,-192.78,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-09T00:00:00","0007802238","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25641,"Vision Premiums EE/ER",428936,"Personnel",70,-104097.31,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781969","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25642,"Vision Premiums EE/ER",428936,"Personnel",70,-144.36,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-01T00:00:00","0007762290","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25643,"Vision Premiums EE/ER",428936,"Personnel",70,-210.48,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-01T00:00:00","0007762282","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25644,"Vision Premiums EE/ER",428936,"Personnel",70,-105142.92,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754485","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25645,"Vision Premiums EE/ER",428936,"Personnel",70,-105761.34,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738567","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25646,"Vision Premiums EE/ER",428936,"Personnel",70,-45.48,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-03T00:00:00","0007771415","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25647,"Vision Premiums EE/ER",428936,"Personnel",70,-105023.28,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791440","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25648,"Vision Premiums EE/ER",428936,"Personnel",70,-187.02,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-01T00:00:00","0007796880","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25649,"Vision Premiums EE/ER",428936,"Personnel",70,-201.9,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-23T00:00:00","0007807638","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25650,"Vision Premiums EE/ER",428936,"Personnel",70,-106759.86,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764061","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25651,"Vision Premiums EE/ER",428936,"Personnel",70,21.12,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-17T00:00:00","APH7778325","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25652,"Vision Premiums EE/ER",428936,"Personnel",70,-15.18,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-03T00:00:00","0007772356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25653,"Vision Premiums EE/ER",428936,"Personnel",70,-76.32,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-09-09T00:00:00","0007806813","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25654,"Vision Premiums EE/ER",428936,"Personnel",70,-151.8,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-07-01T00:00:00","0007753521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25655,"Dental Premiums EE/ER",428929,"Personnel",70,16.86,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-06T00:00:00","APH7772185","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25656,"Dental Premiums EE/ER",428929,"Personnel",70,-1092.72,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-15T00:00:00","0007763956","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25657,"Dental Premiums EE/ER",428929,"Personnel",70,-361.03,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-03T00:00:00","0007771415","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25658,"Dental Premiums EE/ER",428929,"Personnel",70,-268.02,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-12T00:00:00","0007784025","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25659,"Dental Premiums EE/ER",428929,"Personnel",70,36.9,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-17T00:00:00","APH7778325","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25660,"Dental Premiums EE/ER",428929,"Personnel",70,-1056.78,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-23T00:00:00","0007807638","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25661,"Dental Premiums EE/ER",428929,"Personnel",70,-1033.38,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-01T00:00:00","0007796793","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25662,"Dental Premiums EE/ER",428929,"Personnel",70,64.98,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-18T00:00:00","APH7799244","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [25663,"Dental Premiums EE/ER",428929,"Personnel",70,-400.8,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-01T00:00:00","0007796796","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25664,"Dental Premiums EE/ER",428929,"Personnel",70,-566424.9,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791440","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25665,"Dental Premiums EE/ER",428929,"Personnel",70,-688.98,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-15T00:00:00","0007763971","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25666,"Dental Premiums EE/ER",428929,"Personnel",70,-991.92,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-01T00:00:00","0007796880","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25667,"Dental Premiums EE/ER",428929,"Personnel",70,-762.12,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-01T00:00:00","0007762290","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25668,"Dental Premiums EE/ER",428929,"Personnel",70,-561461.83,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781969","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25669,"Dental Premiums EE/ER",428929,"Personnel",70,-431.52,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-09T00:00:00","0007806813","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25670,"Dental Premiums EE/ER",428929,"Personnel",70,-1424.88,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-01T00:00:00","0007753521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25671,"Dental Premiums EE/ER",428929,"Personnel",70,-1022.64,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-09T00:00:00","0007802238","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25672,"Dental Premiums EE/ER",428929,"Personnel",70,-563152.63,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800279","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25673,"Dental Premiums EE/ER",428929,"Personnel",70,-196.08,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-03T00:00:00","0007799433","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25674,"Dental Premiums EE/ER",428929,"Personnel",70,-575944.92,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764061","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25675,"Dental Premiums EE/ER",428929,"Personnel",70,-1068.48,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-01T00:00:00","0007762282","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25676,"Dental Premiums EE/ER",428929,"Personnel",70,-570513.9,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738567","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25677,"Dental Premiums EE/ER",428929,"Personnel",70,-485.64,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-23T00:00:00","0007807660","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25678,"Dental Premiums EE/ER",428929,"Personnel",70,-564848.88,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774081","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25679,"Dental Premiums EE/ER",428929,"Personnel",70,-567089.1,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754485","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25680,"Dental Premiums EE/ER",428929,"Personnel",70,-523.68,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-09-01T00:00:00","0007796899","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25681,"Dental Premiums EE/ER",428929,"Personnel",70,-150.72,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-03T00:00:00","0007772356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25682,"Gas Tax Holiday Transfer",740015,"Transportation",800,-16746568.95,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","0007777727","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25683,"Gas Tax Holiday Transfer",740015,"Transportation",800,-58581833.42,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-16T00:00:00","0007797764","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25684,"Gas Tax Holiday Transfer",740015,"Transportation",800,-13562497.29,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","0007777741","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25685,"Gas Tax Holiday Transfer",740015,"Transportation",800,-55424705.02,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","0007784038","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25686,"Gas Tax Holiday Transfer",740015,"Transportation",800,16746568.95,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-14T00:00:00","0007777740","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25687,"Claims and Comp - Road Damage",472342,"Transportation",800,3971.55,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","APH7778331","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [25688,"53% Distribution to INDOT",740732,"Transportation",800,-37882770.94,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-11T00:00:00","0007795029","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25689,"Gas Tax Holiday Transfer",740015,"Transportation",800,-48733718.65,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-25T00:00:00","0007784024","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25690,"Gas Tax Holiday Transfer",740015,"Transportation",800,-16746568.95,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-18T00:00:00","0007779442","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25691,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-16T00:00:00","APH7758323","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25692,"Claims and Comp - Auto Damage",472340,"Transportation",800,457.21,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-17T00:00:00","APH7778331","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [25693,"Trip Permits INDOT Share",740708,"Transportation",800,-23465.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","0007746637","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25694,"Claims and Comp - Road Damage",472342,"Transportation",800,3707.2,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-25T00:00:00","APH7803779","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [25695,"53% Distribution to INDOT",740732,"Transportation",800,-48928496.19,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-14T00:00:00","0007756772","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25696,"FR - scrap revenue",431431,"Transportation",800,-497.14,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-17T00:00:00","0007759239","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [25697,"Trip Permits INDOT Share",740708,"Transportation",800,-38350.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","0007774250","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25698,"53% Distribution to INDOT",740732,"Transportation",800,-40149929.66,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-19T00:00:00","0007780368","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25699,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,860.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-16T00:00:00","APH7758323","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25700,"Gas Tax Holiday Transfer",740015,"Transportation",800,-17516443.85,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","0007796802","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25701,"Road and Street INDOT Share",740700,"Transportation",800,-12913613.26,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-09T00:00:00","0007746637","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25702,"Road and Street INDOT Share",740700,"Transportation",800,-10705625.86,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-10T00:00:00","0007774250","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25703,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,1430.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-16T00:00:00","APH7758323","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [25704,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,6800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","APH7781793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25705,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-03T00:00:00","APH7790317","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25706,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","APH7774984","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25707,"ISP Health Premiums ER",428113,"State Police",100,-1389644.52,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781976","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25708,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,680.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","APH7802925","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25709,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,2200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","APH7763793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25710,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1930.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","APH7770191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25711,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,270.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-03T00:00:00","APH7790317","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25712,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,195.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","APH7802925","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25713,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,932.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","APH7763793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25714,"Active Employer Hlth Ins Cons",471967,"State Police",100,-41271.32,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-30T00:00:00","0007793468","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25715,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,165.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-13T00:00:00","APH7755365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25716,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-04T00:00:00","APH7770191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25717,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-15T00:00:00","APH7797540","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25718,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-05T00:00:00","APH7809854","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25719,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-05T00:00:00","APH7809854","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25720,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,3825.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","APH7795704","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25721,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,60.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","APH7774984","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25722,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-03T00:00:00","APH7790317","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25723,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-16T00:00:00","APH7797547","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25724,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","APH7795704","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25725,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,2397.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-10-05T00:00:00","APH7809854","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25726,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","APH7802925","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25727,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,2600.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","APH7802925","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25728,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","APH7781793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25729,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-26T00:00:00","0007775110","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25730,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,270.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-21T00:00:00","APH7781793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25731,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,195.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-24T00:00:00","APH7763793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25732,"ISP Health Premiums EE",428111,"State Police",100,-284559.17,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781976","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25733,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-14T00:00:00","APH7795704","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [25734,"ISP Health Premiums EE",428111,"State Police",100,-292109.74,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738574","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25735,"ISP Health Premiums EE",428111,"State Police",100,-284003.63,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800286","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25736,"ISP Health Premiums EE",428111,"State Police",100,8.16,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-14T00:00:00","0007795907","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25737,"ISP Health Premiums EE",428111,"State Police",100,-291689.07,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764068","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25738,"Disability Premiums ER",428990,"Disability - State Personnel",71,-656.65,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-01T00:00:00","0007753521","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25739,"Disability Premiums ER",428990,"Disability - State Personnel",71,-383222.63,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800280","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25740,"Disability Premiums ER",428990,"Disability - State Personnel",71,-383795.07,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754486","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25741,"Disability Premiums EE",428991,"Disability - State Personnel",71,-158912.81,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791441","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25742,"ISP Health Premiums ER",428113,"State Police",100,-1428593.4,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754492","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25743,"ISP Health Premiums ER",428113,"State Police",100,-1384918.32,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800286","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25744,"Disability Premiums ER",428990,"Disability - State Personnel",71,-381375.48,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791441","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25745,"Disability Premiums ER",428990,"Disability - State Personnel",71,-385037.01,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738568","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25746,"Disability Premiums EE",428991,"Disability - State Personnel",71,4.46,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-18T00:00:00","APH7799245","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [25747,"Disability Premiums ER",428990,"Disability - State Personnel",71,-137.72,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-03T00:00:00","0007772356","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25748,"Disability Premiums EE",428991,"Disability - State Personnel",71,-159207.35,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774082","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25749,"Disability Premiums ER",428990,"Disability - State Personnel",71,-102.78,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-03T00:00:00","0007771415","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25750,"ISP Health Premiums ER",428113,"State Police",100,-1427127.18,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764068","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25751,"ISP Health Premiums EE",428111,"State Police",100,-285224.58,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774088","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25752,"ISP Health Premiums ER",428113,"State Police",100,0.0,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-14T00:00:00","0007795891","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25753,"Disability Premiums ER",428990,"Disability - State Personnel",71,-171.65,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-12T00:00:00","0007784025","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25754,"Disability Premiums EE",428991,"Disability - State Personnel",71,-159642.01,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800280","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25755,"ISP Health Premiums ER",428113,"State Police",100,-1426233.48,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738574","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25756,"Disability Premiums ER",428990,"Disability - State Personnel",71,-382257.83,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774082","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25757,"Disability Premiums EE",428991,"Disability - State Personnel",71,-159654.59,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781970","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25758,"ISP Health Premiums EE",428111,"State Police",100,0.0,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-14T00:00:00","0007795891","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25759,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160380.28,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738568","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25760,"ISP Health Premiums ER",428113,"State Police",100,-1388733.82,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791447","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25761,"ISP Health Premiums EE",428111,"State Police",100,-292181.63,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754492","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25762,"ISP Health Premiums EE",428111,"State Police",100,-284643.56,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791447","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25763,"Disability Premiums EE",428991,"Disability - State Personnel",71,-159919.15,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754486","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25764,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386730.98,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764062","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25765,"Disability Premiums ER",428990,"Disability - State Personnel",71,-383173.32,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781970","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25766,"ISP Health Premiums ER",428113,"State Police",100,44.65,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-09-14T00:00:00","0007795907","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25767,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161290.27,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764062","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [25768,"ISP Health Premiums ER",428113,"State Police",100,-1391185.98,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774088","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25769,"Disability Premiums EE",428991,"Disability - State Personnel",71,4.84,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-17T00:00:00","APH7778326","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [25770,"Active Employer Hlth Ins Cons",471967,"State Police",100,-41132.74,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-07-10T00:00:00","0007754423","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25771,"401(h) Employee Contributions",471960,"State Police",100,-30600.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764068","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25772,"401(h) Employee Contributions",471960,"State Police",100,2.39,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-09-14T00:00:00","0007795907","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25773,"401(h) Employee Contributions",471960,"State Police",100,0.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-09-14T00:00:00","0007795891","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25774,"401(h) Employee Contributions",471960,"State Police",100,-29580.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800286","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25775,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-649.95,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-09-30T00:00:00","0007793468","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [25776,"Cigarette Tax Transfer",749100,"State Comptroller",50,-543366.16,2027,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-08-10T00:00:00","0007774232","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [25777,"Cigarette Tax Transfer",749100,"State Comptroller",50,-558763.14,2027,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-07-14T00:00:00","0007756764","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [25778,"Cigarette Tax Transfer",749100,"State Comptroller",50,-148190.77,2027,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-08-10T00:00:00","0007774232","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [25779,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.28,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25780,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1161.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25781,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.28,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25782,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.26,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-14T00:00:00","0007756873","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [25783,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.66,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-20T00:00:00","0007781152","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [25784,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.72,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-06T00:00:00","0007772396","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [25785,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5869.5,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25786,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6287431.06,2027,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-08-10T00:00:00","0007774250","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [25787,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1173.9,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25788,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7584185.56,2027,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-07-09T00:00:00","0007746637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [25789,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.48,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-18T00:00:00","0007799460","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [25790,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.28,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25791,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-48241.35,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25792,"LGIP Interest Income",429612,"Budget Agency",57,-6902.35,2027,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25793,"LGIP Interest Income",429612,"Natural Resources",300,-107837.11,2027,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25794,"LGIP Interest Income",429612,"Environmental Management",495,-8570.95,2027,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25795,"LGIP Interest Income",429612,"Revenue",90,-2587.46,2027,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [25796,"LGIP Interest Income",429612,"Economic Development Corp",260,-54141.91,2027,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [25797,"LGIP Interest Income",429612,"Environmental Management",495,-2509.97,2027,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25798,"LGIP Interest Income",429612,"Environmental Management",495,-2795.27,2027,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25799,"LGIP Interest Income",429612,"Environmental Management",495,-8714.6,2027,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25800,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2094.3,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [25801,"LGIP Interest Income",429612,"Economic Development Corp",260,-56749.13,2027,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [25802,"LGIP Interest Income",429612,"Environmental Management",495,-2666.82,2027,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25803,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782001","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25804,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-06T00:00:00","0007743694","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25805,"LGIP Interest Income",429612,"Budget Agency",57,-7115.52,2027,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25806,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-657.69,2027,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25807,"Statutory Transfer IN",740009,"Brd of Animal Health",351,-150000.0,2027,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2026-08-12T00:00:00","0007776101","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [25808,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2000.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-17T00:00:00","APH7798453","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [25809,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2031.56,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [25810,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3870.5,2027,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25811,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-255.13,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25812,"LGIP Interest Income",429612,"Budget Agency",57,-30930.71,2027,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25813,"LGIP Interest Income",429612,"Environmental Management",495,-8314.24,2027,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25814,"Employee Housing",430189,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800311","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25815,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25816,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754517","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25817,"LGIP Interest Income",429612,"Arts Comm",705,-14898.78,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [25818,"AA TR - TR IN",740006,"Comm for Higher Education",719,-14641.13,2027,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2026-09-11T00:00:00","0007795098","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [25819,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4766.93,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25820,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.71,2027,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [25821,"LGIP Interest Income",429612,"Environmental Management",495,-2749.19,2027,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25822,"LGIP Interest Income",429612,"Treasurer of State",48,-2666.82,2027,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25823,"LGIP Interest Income",429612,"Treasurer of State",48,-2749.19,2027,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25824,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791472","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25825,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2000.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-09-14T00:00:00","APH7795702","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [25826,"LGIP Interest Income",429612,"Environmental Management",495,-2587.46,2027,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25827,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738599","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25828,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3754.56,2027,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25829,"LGIP Interest Income",429612,"Treasurer of State",48,-2795.27,2027,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25830,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4547.93,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25831,"LGIP Interest Income",429612,"Arts Comm",705,-14656.27,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [25832,"LGIP Interest Income",429612,"Revenue",90,-2509.97,2027,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [25833,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1000000.0,2027,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [25834,"LGIP Interest Income",429612,"Budget Agency",57,-7234.73,2027,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25835,"LGIP Interest Income",429612,"Budget Agency",57,-30004.19,2027,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25836,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4688.36,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25837,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-247.47,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25838,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-646.87,2027,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25839,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2129.41,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [25840,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-62.74,2027,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [25841,"LGIP Interest Income",429612,"Environmental Management",495,-2630.8,2027,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [25842,"LGIP Interest Income",429612,"Budget Agency",57,-31449.06,2027,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25843,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3935.37,2027,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25844,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-259.4,2027,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [25845,"LGIP Interest Income",429612,"Natural Resources",300,-106059.72,2027,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25846,"Rental of Facility",430185,"State Museum",303,-34.62,2027,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774113","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [25847,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-65.77,2027,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [25848,"LGIP Interest Income",429612,"Arts Comm",705,-14227.39,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [25849,"LGIP Interest Income",429612,"Natural Resources",300,-96086.32,2027,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25850,"LGIP Interest Income",429612,"Economic Development Corp",260,-55813.82,2027,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [25851,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-627.48,2027,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [25852,"LGIP Interest Income",429612,"Revenue",90,-2630.8,2027,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [25853,"GIFT SHOP",432100,"Library",730,-3787.9,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-13T00:00:00","0007776984","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25854,"GIFT SHOP",432100,"Library",730,71.25,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25855,"Gas Tax Holiday Transfer",740015,"Transportation",800,13562497.29,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-10T00:00:00","0007774035","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25856,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-07T00:00:00","0007773259","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25857,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,32.5,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-17T00:00:00","0007778511","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25858,"DESIGNATED DONATION",463050,"Library",730,-0.77,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [25859,"Gas Tax Holiday Transfer",740015,"Transportation",800,48733718.65,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-14T00:00:00","0007777725","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25860,"Gas Tax Holiday Transfer",740015,"Transportation",800,48733718.65,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-10T00:00:00","0007774036","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25861,"FR - scrap revenue",431431,"Transportation",800,497.14,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-17T00:00:00","0007759239","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [25862,"Gas Tax Holiday Transfer",740015,"Transportation",800,-48733718.65,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-21T00:00:00","0007761459","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25863,"Gas Tax Holiday Transfer",740015,"Transportation",800,-16746568.95,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-13T00:00:00","0007777001","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25864,"Gas Tax Holiday Transfer",740015,"Transportation",800,-13562497.29,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-22T00:00:00","0007762212","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25865,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-10T00:00:00","0007794239","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25866,"DONATION NOT FOR PROFITS",463210,"Library",730,141.78,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [25867,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.23,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25868,"GIFT SHOP",432100,"Library",730,-71.25,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25869,"Gas Tax Holiday Transfer",740015,"Transportation",800,16746568.95,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-14T00:00:00","0007777724","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25870,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-17T00:00:00","0007759229","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25871,"State Library Sales Tax",412430,"Library",730,-141.78,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",730], [25872,"GIFT SHOP",432100,"Library",730,3787.9,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","0007776984","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [25873,"AA TR - TR IN",740006,"Transportation",800,-73258619.0,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25874,"Gas Tax Holiday Transfer",740015,"Transportation",800,-48733718.65,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-08-13T00:00:00","0007776989","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25875,"DESIGNATED DONATION",463050,"Library",730,1.23,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-17T00:00:00","0007778511","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [25876,"DESIGNATED DONATION",463050,"Library",730,-33.73,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-17T00:00:00","0007778511","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [25877,"DESIGNATED DONATION",463050,"Library",730,-580.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-08-13T00:00:00","0007776962","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",730], [25878,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-14829.0,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-01T00:00:00","0007788489","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [25879,"AA TR - TR IN",740006,"Natural Resources",300,-3472420.56,2027,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25880,"AA TR - TR IN",740006,"Transportation",800,-31505347.0,2027,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25881,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,7864.31,2027,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-07-23T00:00:00","0007763065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [25882,"Investment Income",429690,"Alcohol and Tobacco Comm",230,436784.77,2027,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-07-23T00:00:00","0007763039","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [25883,"AA TR - TR IN",740006,"Transportation",800,-3596789.0,2027,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25884,"AA TR - TR IN",740006,"Transportation",800,-3930813.0,2027,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2026-07-16T00:00:00","0007760549","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25885,"AA TR - TR IN",740006,"Transportation",800,-57500.0,2027,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-09-11T00:00:00","0007795098","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25886,"Investment Income",429690,"Natural Resources",300,1556721.3,2027,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-07-23T00:00:00","0007763039","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25887,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-08-07T00:00:00","0007773259","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25888,"Investment Income",429690,"Personnel",70,-533647.09,2027,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-07-21T00:00:00","0007761406","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [25889,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-619033.55,2027,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-07-22T00:00:00","0007762219","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",405], [25890,"Access Road County Share",740736,"Transportation",800,-4420000.0,2027,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2026-08-19T00:00:00","0007780368","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25891,"ST MTCH TR - TR IN",740008,"Insurance",210,-207076.33,2027,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-08-27T00:00:00","0007785833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [25892,"Investment Income",429690,"State Police",100,-2466449.08,2027,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-08-27T00:00:00","0007785777","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [25893,"Access Road City Town Share",740740,"Transportation",800,-2080000.0,2027,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2026-08-19T00:00:00","0007780368","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25894,"ST MTCH TR - TR IN",740008,"Attorney General",46,265859.95,2027,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-08-18T00:00:00","0007779382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [25895,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-07-17T00:00:00","0007759229","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25896,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-09-10T00:00:00","0007794239","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [25897,"AA TR - TR IN",740006,"Transportation",800,-159971.0,2027,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2026-09-11T00:00:00","0007795098","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [25898,"AA TR - TR IN",740006,"FSSA Aging",498,-600000.0,2027,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-07-16T00:00:00","0007760549","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [25899,"Fed Grant Revenue",441000,"School Lunch Division",718,-8501.88,2027,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-08-24T00:00:00","0007783015","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [25900,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-382188272.61,2027,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-08-10T00:00:00","0007774241","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [25901,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,41447.56,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-13T00:00:00","0007776953","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [25902,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,-500000.0,2027,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-09-18T00:00:00","0007799499","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [25903,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2478792.39,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-09-18T00:00:00","0007799481","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [25904,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2630.0,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-30T00:00:00","0007807636","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25905,"Investment Income",429690,"Economic Development Corp",260,-2102.25,2027,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-07-28T00:00:00","0007765918","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [25906,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-27101.67,2027,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-10-01T00:00:00","0007807750","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [25907,"ST MTCH TR - TR IN",740008,"Toxicology",115,0.0,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-16T00:00:00","0007758527","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115], [25908,"ST MTCH TR - TR IN",740008,"State Police",100,-611101.0,2027,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-09-01T00:00:00","0007788404","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [25909,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-18853.88,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-30T00:00:00","0007767631","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [25910,"Fed Grant Revenue",441000,"Budget Agency",57,-0.2,2027,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-08-19T00:00:00","0007780281","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [25911,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1270.0,2027,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-09-18T00:00:00","0007799421","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25912,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-211739.95,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-14T00:00:00","0007756910","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [25913,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-8571.43,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-16T00:00:00","0007797722","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [25914,"Fed Grant Revenue",441000,"Economic Development Corp",260,100000.0,2027,"General Government","Inter-Modal Transportation Stu",84230,"Federal Funds","2026-08-24T00:00:00","0007782970","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [25915,"ST MTCH TR - TR IN",740008,"Toxicology",115,0.0,2027,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-07-16T00:00:00","0007758521","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115], [25916,"Fed Grant Revenue",441000,"Budget Agency",57,-100000.0,2027,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-08-24T00:00:00","0007782970","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [25917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.34,2027,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-07-14T00:00:00","0007756865","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [25918,"ST MTCH TR - TR IN",740008,"Natural Resources",300,61896.0,2027,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-08-27T00:00:00","0007785849","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [25919,"Fed Grant Revenue",441000,"State Police",100,0.2,2027,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2026-08-19T00:00:00","0007780281","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [25920,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-11796300.0,2027,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-09-16T00:00:00","0007797814","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [25921,"Investment Income",429690,"Treasurer of State",48,-849600.01,2027,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-07-23T00:00:00","0007763027","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25922,"Investment Income",429690,"Budget Agency",57,-2933350.04,2027,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-07-23T00:00:00","0007763027","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [25923,"LGIP Interest Income",429612,"Ofc of Technology",67,-28511.57,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [25924,"LGIP Interest Income",429612,"Treasurer of State",48,-18466.71,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25925,"LGIP Interest Income",429612,"Natural Resources",300,-8627.95,2027,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25926,"LGIP Interest Income",429612,"Natural Resources",300,-1644.26,2027,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25927,"LGIP Interest Income",429612,"Natural Resources",300,-4208.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25928,"LGIP Interest Income",429612,"Ofc of Technology",67,-30833.9,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [25929,"LGIP Interest Income",429612,"Natural Resources",300,-9043.44,2027,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25930,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-10-01T00:00:00","APH7807463","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [25931,"LGIP Interest Income",429612,"Natural Resources",300,-1568.72,2027,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25932,"LGIP Interest Income",429612,"Treasurer of State",48,-19036.98,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25933,"LGIP Interest Income",429612,"Natural Resources",300,-8894.39,2027,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25934,"LGIP Interest Income",429612,"Natural Resources",300,-4410.67,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25935,"LGIP Interest Income",429612,"Natural Resources",300,-5645.94,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25936,"Interest on Loans",429601,"Education",700,-3300.95,2027,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2026-07-06T00:00:00","0007743626","2026-10-03T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [25937,"LGIP Interest Income",429612,"Child Services",502,-10030.1,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [25938,"LGIP Interest Income",429612,"Child Services",502,-10339.83,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [25939,"LGIP Interest Income",429612,"Ofc of Technology",67,-25795.19,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [25940,"LGIP Interest Income",429612,"Treasurer of State",48,-43153.96,2027,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [25941,"LGIP Interest Income",429612,"Natural Resources",300,-1617.16,2027,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [25942,"Disability Premiums ER",428990,"Disability - State Personnel",71,-331.34,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-29T00:00:00","ARB7787937","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25943,"Disability Premiums EE",428991,"Disability - State Personnel",71,-873.37,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-16T00:00:00","ARB7778551","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25944,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3622.15,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-01T00:00:00","BIL7777309","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25945,"Copies and Report Fees",420360,"Board of Accounts",80,-320.95,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-01T00:00:00","BIL7777309","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25946,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25947,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25948,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25949,"Seat Charge",642072,"Ofc of Technology",67,-517.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25950,"Seat Charge",642072,"Ofc of Technology",67,-56.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25951,"Seat Charge",642072,"Ofc of Technology",67,-221.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25952,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25953,"Seat Charge",642072,"Ofc of Technology",67,-434.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25954,"Seat Charge",642072,"Ofc of Technology",67,-521.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25955,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25956,"Seat Charge",642072,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25957,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25958,"Seat Charge",642072,"Ofc of Technology",67,-279.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25959,"Seat Charge",642072,"Ofc of Technology",67,-66.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25960,"Seat Charge",642072,"Ofc of Technology",67,-279.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25961,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25962,"Seat Charge",642072,"Ofc of Technology",67,-258.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25963,"Seat Charge",642072,"Ofc of Technology",67,-299.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25964,"Seat Charge",642072,"Ofc of Technology",67,-382.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25965,"Seat Charge",642072,"Ofc of Technology",67,-66.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25966,"Seat Charge",642072,"Ofc of Technology",67,-279.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25967,"Seat Charge",642072,"Ofc of Technology",67,-402.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25968,"Seat Charge",642072,"Ofc of Technology",67,-61.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25969,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25970,"Network Services",642156,"Ofc of Technology",67,-9374.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25971,"Shared SAN Storage",649270,"Ofc of Technology",67,-406.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25972,"Remote IP Phone",642134,"Ofc of Technology",67,-383.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25973,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3532.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25975,"Shared SAN Storage",649270,"Ofc of Technology",67,-546.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25976,"Network Services",642156,"Ofc of Technology",67,-9098.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25977,"Cellular Phone Service",642110,"Ofc of Technology",67,-113.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25978,"Telecom Management",642131,"Ofc of Technology",67,-533.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25979,"Remote IP Phone",642134,"Ofc of Technology",67,-10.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25980,"Telecom Management",642131,"Ofc of Technology",67,-63.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25981,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25982,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25983,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15221.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25984,"Telecom Management",642131,"Ofc of Technology",67,-827.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25985,"Network Services",642156,"Ofc of Technology",67,-14879.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25986,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-905.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25987,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25988,"Telecom Management",642131,"Ofc of Technology",67,-83.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25989,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2243.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25990,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43260.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25991,"Shared SAN Storage",649270,"Ofc of Technology",67,-6647.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25992,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25993,"Web Collaboration",649281,"Ofc of Technology",67,-34.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7324.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25995,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25996,"Web Collaboration",649281,"Ofc of Technology",67,-974.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25997,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25998,"Shared SAN Storage",649270,"Ofc of Technology",67,-25222.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [25999,"Web Collaboration",649281,"Ofc of Technology",67,-205.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26000,"Data Protection Services",643090,"Ofc of Technology",67,-9.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26001,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26002,"Shared SAN Storage",649270,"Ofc of Technology",67,-1675.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26003,"Data Circuits-On Network",642051,"Ofc of Technology",67,-179.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26004,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9922.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26006,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26007,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26008,"Shared SAN Storage",649270,"Ofc of Technology",67,-3497.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26009,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26010,"Cellular Phone Service",642110,"Ofc of Technology",67,-583.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26011,"Web Collaboration",649281,"Ofc of Technology",67,-88.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26012,"Telecom Management",642131,"Ofc of Technology",67,-1082.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26013,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2493.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-296166.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26016,"Network Services",642156,"Ofc of Technology",67,-125057.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26017,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26018,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26019,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-727.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26020,"Web Collaboration",649281,"Ofc of Technology",67,-0.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26021,"Seat Charge",642072,"Ofc of Technology",67,-25714.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26022,"Remote IP Phone",642134,"Ofc of Technology",67,-54.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62755.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26024,"Data Protection Services",643090,"Ofc of Technology",67,-26015.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-987.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5298.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26027,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1142.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-623.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26030,"Data Protection Services",643090,"Ofc of Technology",67,-105.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26031,"Web Collaboration",649281,"Ofc of Technology",67,-68.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26032,"Web Collaboration",649281,"Ofc of Technology",67,-78.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26033,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26034,"Data Protection Services",643090,"Ofc of Technology",67,-13045.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26035,"Cellular Phone Service",642110,"Ofc of Technology",67,-2079.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5375.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26037,"Remote IP Phone",642134,"Ofc of Technology",67,-798.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26038,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26039,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26041,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-680.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26044,"Cellular Phone Service",642110,"Ofc of Technology",67,-32903.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26045,"Remote IP Phone",642134,"Ofc of Technology",67,-193.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26046,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26047,"Remote IP Phone",642134,"Ofc of Technology",67,-1732.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26048,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26049,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26050,"Cellular Phone Service",642110,"Ofc of Technology",67,-8263.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26051,"Web Collaboration",649281,"Ofc of Technology",67,-252.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26052,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-545.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26054,"Data Protection Services",643090,"Ofc of Technology",67,-1586.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26055,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26056,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26057,"Remote IP Phone",642134,"Ofc of Technology",67,-3951.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26058,"Seat Charge",642072,"Ofc of Technology",67,-17600.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26059,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-623.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26060,"Remote IP Phone",642134,"Ofc of Technology",67,-1158.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26061,"Cellular Phone Service",642110,"Ofc of Technology",67,-776.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26062,"Network Services",642156,"Ofc of Technology",67,-2476.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26063,"Data Protection Services",643090,"Ofc of Technology",67,-17.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26064,"Shared SAN Storage",649270,"Ofc of Technology",67,-15610.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26065,"Network Services",642156,"Ofc of Technology",67,-3183.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26066,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26067,"Web Collaboration",649281,"Ofc of Technology",67,-137.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26068,"Data Protection Services",643090,"Ofc of Technology",67,-10.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-211.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26070,"Data Protection Services",643090,"Ofc of Technology",67,-46.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26071,"Seat Charge",642072,"Ofc of Technology",67,-25259.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26072,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18805.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21974.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26075,"Data Protection Services",643090,"Ofc of Technology",67,-87.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26076,"Remote IP Phone",642134,"Ofc of Technology",67,-897.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26077,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26078,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26079,"Web Collaboration",649281,"Ofc of Technology",67,-74.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26080,"Data Protection Services",643090,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26081,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26082,"Cellular Phone Service",642110,"Ofc of Technology",67,-209.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-950.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26084,"Remote IP Phone",642134,"Ofc of Technology",67,-1213.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26085,"Seat Charge",642072,"Ofc of Technology",67,-1637.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26086,"Web Collaboration",649281,"Ofc of Technology",67,-2.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26087,"Remote IP Phone",642134,"Ofc of Technology",67,-2731.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26088,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26089,"Network Services",642156,"Ofc of Technology",67,-8490.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26091,"Web Collaboration",649281,"Ofc of Technology",67,-883.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26092,"Web Collaboration",649281,"Ofc of Technology",67,-36.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6613.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26094,"Data Protection Services",643090,"Ofc of Technology",67,-111.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26095,"Seat Charge",642072,"Ofc of Technology",67,-6312.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26096,"Network Services",642156,"Ofc of Technology",67,-1178.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26097,"Shared SAN Storage",649270,"Ofc of Technology",67,-18263.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26098,"Seat Charge",642072,"Ofc of Technology",67,-465523.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26099,"Telecom Management",642131,"Ofc of Technology",67,-582.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2753.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26101,"Data Protection Services",643090,"Ofc of Technology",67,-999.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26102,"Data Protection Services",643090,"Ofc of Technology",67,-27.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26103,"Network Services",642156,"Ofc of Technology",67,-237910.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26104,"Telecom Management",642131,"Ofc of Technology",67,-16263.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26105,"Web Collaboration",649281,"Ofc of Technology",67,-103.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26106,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-444.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26107,"Remote IP Phone",642134,"Ofc of Technology",67,-17327.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26108,"Data Protection Services",643090,"Ofc of Technology",67,-515.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26109,"Data Circuits-On Network",642051,"Ofc of Technology",67,-77447.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26110,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-729.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26111,"Seat Charge",642072,"Ofc of Technology",67,-5081.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26112,"Cellular Phone Service",642110,"Ofc of Technology",67,-648.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26113,"Telecom Management",642131,"Ofc of Technology",67,-218.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26114,"Cellular Phone Service",642110,"Ofc of Technology",67,-15149.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26115,"Shared SAN Storage",649270,"Ofc of Technology",67,-766.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26116,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26117,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26118,"Seat Charge",642072,"Ofc of Technology",67,-837.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26119,"Data Circuits-On Network",642051,"Ofc of Technology",67,-363.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26120,"Telecom Management",642131,"Ofc of Technology",67,-202.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26122,"Telecom Management",642131,"Ofc of Technology",67,-831.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26123,"Web Collaboration",649281,"Ofc of Technology",67,-2.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26124,"Web Collaboration",649281,"Ofc of Technology",67,-57.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26125,"Seat Charge",642072,"Ofc of Technology",67,-9985.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26126,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26127,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26128,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26129,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-681.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26132,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26133,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26134,"Network Services",642156,"Ofc of Technology",67,-15212.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26135,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6232.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26136,"Shared SAN Storage",649270,"Ofc of Technology",67,-114.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26137,"Remote IP Phone",642134,"Ofc of Technology",67,-769.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26138,"Cellular Phone Service",642110,"Ofc of Technology",67,-9969.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26139,"Remote IP Phone",642134,"Ofc of Technology",67,-78.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26140,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26141,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26142,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26143,"Cellular Phone Service",642110,"Ofc of Technology",67,-5706.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-332.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26145,"Remote IP Phone",642134,"Ofc of Technology",67,-166.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26146,"Remote IP Phone",642134,"Ofc of Technology",67,-342.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26147,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26149,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26150,"Data Protection Services",643090,"Ofc of Technology",67,-906.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26151,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1085.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26152,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2337.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1090.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26154,"Telecom Management",642131,"Ofc of Technology",67,-163.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26155,"Seat Charge",642072,"Ofc of Technology",67,-18020.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2753.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26157,"Telecom Management",642131,"Ofc of Technology",67,-107.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11688.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26159,"Seat Charge",642072,"Ofc of Technology",67,-5528.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26160,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26161,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26162,"Cellular Phone Service",642110,"Ofc of Technology",67,-549.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26163,"Data Protection Services",643090,"Ofc of Technology",67,-675.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26164,"Shared SAN Storage",649270,"Ofc of Technology",67,-2160.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26165,"Seat Charge",642072,"Ofc of Technology",67,-888.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26166,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26167,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-308.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26168,"Cellular Phone Service",642110,"Ofc of Technology",67,-5531.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26169,"Telecom Management",642131,"Ofc of Technology",67,-3221.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26170,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14857.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26172,"Web Collaboration",649281,"Ofc of Technology",67,-2.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26173,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26174,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26175,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14338.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1056.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26178,"Telecom Management",642131,"Ofc of Technology",67,-326.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26179,"Data Protection Services",643090,"Ofc of Technology",67,-697.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26180,"Data Circuits-On Network",642051,"Ofc of Technology",67,-179.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26181,"Web Collaboration",649281,"Ofc of Technology",67,-178.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26182,"Cellular Phone Service",642110,"Ofc of Technology",67,-1571.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26183,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26184,"Shared SAN Storage",649270,"Ofc of Technology",67,-60.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26185,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26187,"Web Collaboration",649281,"Ofc of Technology",67,-209.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1639.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26189,"Seat Charge",642072,"Ofc of Technology",67,-1064.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26190,"Data Circuits-On Network",642051,"Ofc of Technology",67,-271.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26191,"Telecom Management",642131,"Ofc of Technology",67,-513.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26192,"Remote IP Phone",642134,"Ofc of Technology",67,-3097.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26193,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26194,"Shared SAN Storage",649270,"Ofc of Technology",67,-911.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26195,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26196,"Data Protection Services",643090,"Ofc of Technology",67,-1072.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26197,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26198,"Seat Charge",642072,"Ofc of Technology",67,-7398.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26199,"Remote IP Phone",642134,"Ofc of Technology",67,-75.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26200,"Cellular Phone Service",642110,"Ofc of Technology",67,-689.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26201,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26202,"Shared SAN Storage",649270,"Ofc of Technology",67,-1173.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26203,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26204,"Data Protection Services",643090,"Ofc of Technology",67,-218.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26205,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26206,"Remote IP Phone",642134,"Ofc of Technology",67,-1876.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26207,"Data Protection Services",643090,"Ofc of Technology",67,-36.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26208,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26209,"Telecom Management",642131,"Ofc of Technology",67,-290.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47014.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26211,"Seat Charge",642072,"Ofc of Technology",67,-3208.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26212,"Shared SAN Storage",649270,"Ofc of Technology",67,-2470.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26213,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5506.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26214,"Remote IP Phone",642134,"Ofc of Technology",67,-6411.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26215,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105666.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26216,"Seat Charge",642072,"Ofc of Technology",67,-10252.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26217,"Cellular Phone Service",642110,"Ofc of Technology",67,-2194.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26218,"Seat Charge",642072,"Ofc of Technology",67,-15377.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26219,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26220,"Remote IP Phone",642134,"Ofc of Technology",67,-2895.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26221,"Shared SAN Storage",649270,"Ofc of Technology",67,-547.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26222,"Data Protection Services",643090,"Ofc of Technology",67,-656.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26223,"Network Services",642156,"Ofc of Technology",67,-12381.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-554.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26225,"Remote IP Phone",642134,"Ofc of Technology",67,-439.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26226,"Network Services",642156,"Ofc of Technology",67,-13177.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26227,"Cellular Phone Service",642110,"Ofc of Technology",67,-6692.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26228,"Web Collaboration",649281,"Ofc of Technology",67,-171.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26229,"Data Protection Services",643090,"Ofc of Technology",67,-5017.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26230,"Telecom Management",642131,"Ofc of Technology",67,-123.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17247.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26233,"Cellular Phone Service",642110,"Ofc of Technology",67,-1736.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26234,"Seat Charge",642072,"Ofc of Technology",67,-58230.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26235,"Data Circuits-On Network",642051,"Ofc of Technology",67,-392.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26236,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26237,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26238,"Data Protection Services",643090,"Ofc of Technology",67,-28588.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3792.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26240,"Seat Charge",642072,"Ofc of Technology",67,-169905.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-221.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26242,"Seat Charge",642072,"Ofc of Technology",67,-32487.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26243,"Remote IP Phone",642134,"Ofc of Technology",67,-80.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26244,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26245,"Network Services",642156,"Ofc of Technology",67,-116231.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26246,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26247,"Remote IP Phone",642134,"Ofc of Technology",67,-259.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26248,"Web Collaboration",649281,"Ofc of Technology",67,-68.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26249,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26250,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26251,"Telecom Management",642131,"Ofc of Technology",67,-202.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26252,"Remote IP Phone",642134,"Ofc of Technology",67,-4682.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26253,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26254,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26255,"Web Collaboration",649281,"Ofc of Technology",67,-1.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-152265.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26258,"Remote IP Phone",642134,"Ofc of Technology",67,-524.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26259,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26260,"Seat Charge",642072,"Ofc of Technology",67,-2158.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26261,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1147.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26263,"Telecom Management",642131,"Ofc of Technology",67,-23.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26264,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26265,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4214.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26266,"Telecom Management",642131,"Ofc of Technology",67,-103.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26267,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26269,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26270,"Cellular Phone Service",642110,"Ofc of Technology",67,-1375.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26271,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-209.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26272,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26273,"Remote IP Phone",642134,"Ofc of Technology",67,-2068.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26274,"Cellular Phone Service",642110,"Ofc of Technology",67,-1141.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26275,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-856.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-507.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26277,"Network Services",642156,"Ofc of Technology",67,-3626.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26278,"Web Collaboration",649281,"Ofc of Technology",67,-1.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26279,"Remote IP Phone",642134,"Ofc of Technology",67,-360.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26280,"Seat Charge",642072,"Ofc of Technology",67,-41319.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26281,"Cellular Phone Service",642110,"Ofc of Technology",67,-141084.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26282,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26284,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26285,"Remote IP Phone",642134,"Ofc of Technology",67,-15089.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26286,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6285.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26287,"Remote IP Phone",642134,"Ofc of Technology",67,-35.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26288,"Web Collaboration",649281,"Ofc of Technology",67,-3.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26289,"Remote IP Phone",642134,"Ofc of Technology",67,-688.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26290,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26291,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26292,"Remote IP Phone",642134,"Ofc of Technology",67,-181.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26293,"Web Collaboration",649281,"Ofc of Technology",67,-199.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26294,"Web Collaboration",649281,"Ofc of Technology",67,-15.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26295,"Remote IP Phone",642134,"Ofc of Technology",67,-25.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26296,"Web Collaboration",649281,"Ofc of Technology",67,-276.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26297,"Web Collaboration",649281,"Ofc of Technology",67,-137.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26298,"Telecom Management",642131,"Ofc of Technology",67,-135.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26299,"Telecom Management",642131,"Ofc of Technology",67,-1063.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26300,"Shared SAN Storage",649270,"Ofc of Technology",67,-245.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26301,"Seat Charge",642072,"Ofc of Technology",67,-118.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26302,"Data Protection Services",643090,"Ofc of Technology",67,-18274.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26303,"Data Protection Services",643090,"Ofc of Technology",67,-152.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26304,"Remote IP Phone",642134,"Ofc of Technology",67,-231.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26305,"Remote IP Phone",642134,"Ofc of Technology",67,-4866.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-883.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26307,"Web Collaboration",649281,"Ofc of Technology",67,-142.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26308,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26309,"Remote IP Phone",642134,"Ofc of Technology",67,-6.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26310,"Shared SAN Storage",649270,"Ofc of Technology",67,-4987.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26311,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25230.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26312,"Web Collaboration",649281,"Ofc of Technology",67,-377.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26313,"Telecom Management",642131,"Ofc of Technology",67,-111.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26314,"Cellular Phone Service",642110,"Ofc of Technology",67,-4755.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26315,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26316,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1051.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26317,"Web Collaboration",649281,"Ofc of Technology",67,-3.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26318,"Remote IP Phone",642134,"Ofc of Technology",67,-585.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26319,"Remote IP Phone",642134,"Ofc of Technology",67,-139.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26320,"Web Collaboration",649281,"Ofc of Technology",67,-103.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26321,"Data Protection Services",643090,"Ofc of Technology",67,-301.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26322,"Data Protection Services",643090,"Ofc of Technology",67,-3008.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26323,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26324,"Data Protection Services",643090,"Ofc of Technology",67,-41.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26325,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26327,"Seat Charge",642072,"Ofc of Technology",67,-21129.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-688.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26329,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26330,"Network Services",642156,"Ofc of Technology",67,-24526.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26331,"Telecom Management",642131,"Ofc of Technology",67,-67.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26332,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1085.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26333,"Web Collaboration",649281,"Ofc of Technology",67,-51.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26334,"Data Protection Services",643090,"Ofc of Technology",67,-800.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26335,"Seat Charge",642072,"Ofc of Technology",67,-2330.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26336,"Web Collaboration",649281,"Ofc of Technology",67,-40.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26337,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26338,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4634.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26339,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2879.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26340,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-774.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26341,"Telecom Management",642131,"Ofc of Technology",67,-159.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-332.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26343,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26344,"Telecom Management",642131,"Ofc of Technology",67,-206.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26345,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26346,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26347,"Network Services",642156,"Ofc of Technology",67,-87512.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4104.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26349,"Remote IP Phone",642134,"Ofc of Technology",67,-129.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26350,"Web Collaboration",649281,"Ofc of Technology",67,-1.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26351,"Remote IP Phone",642134,"Ofc of Technology",67,-910.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26352,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3414.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26353,"Remote IP Phone",642134,"Ofc of Technology",67,-4108.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26354,"Data Protection Services",643090,"Ofc of Technology",67,-694.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26355,"Network Services",642156,"Ofc of Technology",67,-1238.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26356,"Remote IP Phone",642134,"Ofc of Technology",67,-106.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26357,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1090.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26359,"Telecom Management",642131,"Ofc of Technology",67,-83.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26360,"Seat Charge",642072,"Ofc of Technology",67,-592766.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26361,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26362,"Telecom Management",642131,"Ofc of Technology",67,-119.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26363,"Web Collaboration",649281,"Ofc of Technology",67,-342.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26364,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26365,"Seat Charge",642072,"Ofc of Technology",67,-11405.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26366,"Remote IP Phone",642134,"Ofc of Technology",67,-3201.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26367,"Network Services",642156,"Ofc of Technology",67,-19043.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26368,"Web Collaboration",649281,"Ofc of Technology",67,-34.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26369,"Web Collaboration",649281,"Ofc of Technology",67,-399.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26370,"Remote IP Phone",642134,"Ofc of Technology",67,-10050.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26371,"Shared SAN Storage",649270,"Ofc of Technology",67,-626.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26372,"Telecom Management",642131,"Ofc of Technology",67,-2618.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4156.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26374,"Remote IP Phone",642134,"Ofc of Technology",67,-1565.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26375,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2391.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26376,"Cellular Phone Service",642110,"Ofc of Technology",67,-30944.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26377,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26378,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-199.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26380,"Telecom Management",642131,"Ofc of Technology",67,-242.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-845.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26382,"Seat Charge",642072,"Ofc of Technology",67,-114032.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26383,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26384,"Web Collaboration",649281,"Ofc of Technology",67,-4.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26385,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26386,"Remote IP Phone",642134,"Ofc of Technology",67,-278.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8883.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26388,"Web Collaboration",649281,"Ofc of Technology",67,-112.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12312.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26390,"Data Protection Services",643090,"Ofc of Technology",67,-240.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26391,"Remote IP Phone",642134,"Ofc of Technology",67,-3329.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26392,"Shared SAN Storage",649270,"Ofc of Technology",67,-3551.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26393,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6567.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26394,"Telecom Management",642131,"Ofc of Technology",67,-34994.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-11164.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26396,"Telecom Management",642131,"Ofc of Technology",67,-63.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26397,"Shared SAN Storage",649270,"Ofc of Technology",67,-365.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26398,"Telecom Management",642131,"Ofc of Technology",67,-83.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26399,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26400,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26401,"Web Collaboration",649281,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26402,"Seat Charge",642072,"Ofc of Technology",67,-2345.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26403,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22182.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26404,"Shared SAN Storage",649270,"Ofc of Technology",67,-5077.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26405,"Remote IP Phone",642134,"Ofc of Technology",67,-2040.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26406,"Data Protection Services",643090,"Ofc of Technology",67,-57.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26407,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26408,"Seat Charge",642072,"Ofc of Technology",67,-7191.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26409,"Data Protection Services",643090,"Ofc of Technology",67,-41984.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26410,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26411,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26412,"Telecom Management",642131,"Ofc of Technology",67,-199.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26413,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63898.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26414,"Network Services",642156,"Ofc of Technology",67,-6721.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-271.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26416,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26417,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26419,"Web Collaboration",649281,"Ofc of Technology",67,-165.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26420,"Network Services",642156,"Ofc of Technology",67,-778.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8104.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26422,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2805.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26424,"Shared SAN Storage",649270,"Ofc of Technology",67,-373.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26425,"Network Services",642156,"Ofc of Technology",67,-353.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-441.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26427,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26428,"Web Collaboration",649281,"Ofc of Technology",67,-69.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26429,"Web Collaboration",649281,"Ofc of Technology",67,-34.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26430,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2337.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4500.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26433,"Cellular Phone Service",642110,"Ofc of Technology",67,-2353.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26434,"Seat Charge",642072,"Ofc of Technology",67,-5606.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26435,"Data Protection Services",643090,"Ofc of Technology",67,-61.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1085.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26437,"Shared SAN Storage",649270,"Ofc of Technology",67,-20968.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26438,"Web Collaboration",649281,"Ofc of Technology",67,-0.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26439,"Seat Charge",642072,"Ofc of Technology",67,-625516.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26440,"Telecom Management",642131,"Ofc of Technology",67,-135.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-280789.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26443,"Data Protection Services",643090,"Ofc of Technology",67,-292.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12623.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26445,"Telecom Management",642131,"Ofc of Technology",67,-43.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26446,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26447,"Web Collaboration",649281,"Ofc of Technology",67,-1470.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26448,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8921.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26449,"Web Collaboration",649281,"Ofc of Technology",67,-49.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26450,"Cellular Phone Service",642110,"Ofc of Technology",67,-1732.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26451,"Remote IP Phone",642134,"Ofc of Technology",67,-41.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26452,"Telecom Management",642131,"Ofc of Technology",67,-171.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26453,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26454,"Cellular Phone Service",642110,"Ofc of Technology",67,-1019.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26455,"Data Protection Services",643090,"Ofc of Technology",67,-40.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26456,"Remote IP Phone",642134,"Ofc of Technology",67,-1678.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4935.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26459,"Web Collaboration",649281,"Ofc of Technology",67,-2.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26460,"Telecom Management",642131,"Ofc of Technology",67,-4194.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26461,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26462,"Seat Charge",642072,"Ofc of Technology",67,-41361.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26463,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26464,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60937.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26465,"Web Collaboration",649281,"Ofc of Technology",67,-17.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26466,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26467,"Seat Charge",642072,"Ofc of Technology",67,-697.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26468,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-920.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26469,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26470,"Network Services",642156,"Ofc of Technology",67,-52782.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26471,"Telecom Management",642131,"Ofc of Technology",67,-1230.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26472,"Telecom Management",642131,"Ofc of Technology",67,-1154.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26473,"Shared SAN Storage",649270,"Ofc of Technology",67,-17232.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26474,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26475,"Seat Charge",642072,"Ofc of Technology",67,-8035.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26476,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26477,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26478,"Cellular Phone Service",642110,"Ofc of Technology",67,-7498.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26479,"Seat Charge",642072,"Ofc of Technology",67,-5730.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26480,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-727.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26482,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26483,"Cellular Phone Service",642110,"Ofc of Technology",67,-998.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26484,"Web Collaboration",649281,"Ofc of Technology",67,-34.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26485,"Shared SAN Storage",649270,"Ofc of Technology",67,-1623.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1974.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26487,"Telecom Management",642131,"Ofc of Technology",67,-696.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26488,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4831.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26489,"Web Collaboration",649281,"Ofc of Technology",67,-2.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26490,"Cellular Phone Service",642110,"Ofc of Technology",67,-695.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26491,"Data Protection Services",643090,"Ofc of Technology",67,-1736.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26492,"Cellular Phone Service",642110,"Ofc of Technology",67,-117046.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26493,"Web Collaboration",649281,"Ofc of Technology",67,-1.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1176.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26496,"Seat Charge",642072,"Ofc of Technology",67,-10501.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26497,"Telecom Management",642131,"Ofc of Technology",67,-823.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26498,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-883.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26499,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26500,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26501,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26502,"Seat Charge",642072,"Ofc of Technology",67,-39310.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26503,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26504,"Web Collaboration",649281,"Ofc of Technology",67,-1.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26505,"Data Circuits-On Network",642051,"Ofc of Technology",67,-432.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26506,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26507,"Seat Charge",642072,"Ofc of Technology",67,-103897.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26509,"Cellular Phone Service",642110,"Ofc of Technology",67,-1676.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26510,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26511,"Network Services",642156,"Ofc of Technology",67,-7606.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26512,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26513,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26514,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26515,"Telecom Management",642131,"Ofc of Technology",67,-2356.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26516,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26517,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26518,"Seat Charge",642072,"Ofc of Technology",67,-7889.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26519,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-57.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26520,"Remote IP Phone",642134,"Ofc of Technology",67,-9.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26522,"Data Protection Services",643090,"Ofc of Technology",67,-1.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26523,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26525,"Seat Charge",642072,"Ofc of Technology",67,-9530.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26526,"Telecom Management",642131,"Ofc of Technology",67,-39.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26527,"Cellular Phone Service",642110,"Ofc of Technology",67,-458.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26528,"Cellular Phone Service",642110,"Ofc of Technology",67,-1431.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26530,"Data Protection Services",643090,"Ofc of Technology",67,-325.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26531,"Network Services",642156,"Ofc of Technology",67,-8844.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26532,"Seat Charge",642072,"Ofc of Technology",67,-200776.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26533,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26534,"Data Protection Services",643090,"Ofc of Technology",67,-5855.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26535,"Data Protection Services",643090,"Ofc of Technology",67,-23702.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26536,"Shared SAN Storage",649270,"Ofc of Technology",67,-225.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26537,"Data Protection Services",643090,"Ofc of Technology",67,-1306.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26538,"Telecom Management",642131,"Ofc of Technology",67,-842.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26539,"Seat Charge",642072,"Ofc of Technology",67,-23024.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26540,"Shared SAN Storage",649270,"Ofc of Technology",67,-34977.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26541,"Network Services",642156,"Ofc of Technology",67,-14150.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26542,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26543,"Data Protection Services",643090,"Ofc of Technology",67,-5152.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26544,"Telecom Management",642131,"Ofc of Technology",67,-2181.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26545,"Telecom Management",642131,"Ofc of Technology",67,-2739.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26546,"Data Protection Services",643090,"Ofc of Technology",67,-5760.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26547,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26548,"Web Collaboration",649281,"Ofc of Technology",67,-42.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26549,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-693.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26550,"Shared SAN Storage",649270,"Ofc of Technology",67,-1320.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26551,"Shared SAN Storage",649270,"Ofc of Technology",67,-25585.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26552,"Web Collaboration",649281,"Ofc of Technology",67,-5.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26553,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26554,"Cellular Phone Service",642110,"Ofc of Technology",67,-3529.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26555,"Seat Charge",642072,"Ofc of Technology",67,-36839.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26556,"Telecom Management",642131,"Ofc of Technology",67,-762.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26557,"Network Services",642156,"Ofc of Technology",67,-3183.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26558,"Seat Charge",642072,"Ofc of Technology",67,-6110.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26559,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26560,"Remote IP Phone",642134,"Ofc of Technology",67,-519.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26561,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26562,"Data Protection Services",643090,"Ofc of Technology",67,-23.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26563,"Remote IP Phone",642134,"Ofc of Technology",67,-18988.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26564,"Web Collaboration",649281,"Ofc of Technology",67,-2.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26565,"Cellular Phone Service",642110,"Ofc of Technology",67,-2706.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26566,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26567,"Remote IP Phone",642134,"Ofc of Technology",67,-223.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26568,"Seat Charge",642072,"Ofc of Technology",67,-1271.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26569,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26570,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26571,"Seat Charge",642072,"Ofc of Technology",67,-39287.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26572,"Web Collaboration",649281,"Ofc of Technology",67,-0.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26573,"Data Protection Services",643090,"Ofc of Technology",67,-2153.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26574,"Seat Charge",642072,"Ofc of Technology",67,-1142.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26575,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26576,"Web Collaboration",649281,"Ofc of Technology",67,-164.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26577,"Web Collaboration",649281,"Ofc of Technology",67,-6.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26579,"Seat Charge",642072,"Ofc of Technology",67,-21141.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26580,"Telecom Management",642131,"Ofc of Technology",67,-39.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26581,"Shared SAN Storage",649270,"Ofc of Technology",67,-1808.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26582,"Telecom Management",642131,"Ofc of Technology",67,-597.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26583,"Network Services",642156,"Ofc of Technology",67,-110446.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26585,"Seat Charge",642072,"Ofc of Technology",67,-10576.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26586,"Seat Charge",642072,"Ofc of Technology",67,-10550.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26587,"Shared SAN Storage",649270,"Ofc of Technology",67,-9170.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26588,"Remote IP Phone",642134,"Ofc of Technology",67,-485.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26589,"Web Collaboration",649281,"Ofc of Technology",67,-0.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26591,"Telecom Management",642131,"Ofc of Technology",67,-91.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26592,"Data Protection Services",643090,"Ofc of Technology",67,-1202.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26593,"Telecom Management",642131,"Ofc of Technology",67,-863.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4367.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26595,"Telecom Management",642131,"Ofc of Technology",67,-370.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26596,"Cellular Phone Service",642110,"Ofc of Technology",67,-1027.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26597,"Telecom Management",642131,"Ofc of Technology",67,-3052.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26598,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26599,"Remote IP Phone",642134,"Ofc of Technology",67,-112.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-311.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26601,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26602,"Telecom Management",642131,"Ofc of Technology",67,-135.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26603,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26604,"Data Protection Services",643090,"Ofc of Technology",67,-387.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26605,"Seat Charge",642072,"Ofc of Technology",67,-10867.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26606,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26607,"Network Services",642156,"Ofc of Technology",67,-14150.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26608,"Cellular Phone Service",642110,"Ofc of Technology",67,-183.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26609,"Web Collaboration",649281,"Ofc of Technology",67,-1.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26610,"Seat Charge",642072,"Ofc of Technology",67,-9413.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26611,"Seat Charge",642072,"Ofc of Technology",67,-2144.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26612,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26613,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26615,"Web Collaboration",649281,"Ofc of Technology",67,-80.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2017.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26617,"Cellular Phone Service",642110,"Ofc of Technology",67,-790.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26618,"Seat Charge",642072,"Ofc of Technology",67,-909.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26619,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26620,"Data Protection Services",643090,"Ofc of Technology",67,-154.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26621,"Shared SAN Storage",649270,"Ofc of Technology",67,-549.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26622,"Remote IP Phone",642134,"Ofc of Technology",67,-4651.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26623,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1176.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26624,"Web Collaboration",649281,"Ofc of Technology",67,-10.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26625,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14965.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26626,"Seat Charge",642072,"Ofc of Technology",67,-29256.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2857.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26628,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26629,"Shared SAN Storage",649270,"Ofc of Technology",67,-32355.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26630,"Shared SAN Storage",649270,"Ofc of Technology",67,-12952.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26631,"Seat Charge",642072,"Ofc of Technology",67,-28899.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26632,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-28.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26633,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-359.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26634,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26635,"Data Protection Services",643090,"Ofc of Technology",67,-593.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26636,"Web Collaboration",649281,"Ofc of Technology",67,-111.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26637,"Cellular Phone Service",642110,"Ofc of Technology",67,-3951.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26638,"Telecom Management",642131,"Ofc of Technology",67,-3605.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26639,"Shared SAN Storage",649270,"Ofc of Technology",67,-2512.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26640,"Remote IP Phone",642134,"Ofc of Technology",67,-14323.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26641,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26642,"Web Collaboration",649281,"Ofc of Technology",67,-0.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26643,"Shared SAN Storage",649270,"Ofc of Technology",67,-4320.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5818.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26645,"Cellular Phone Service",642110,"Ofc of Technology",67,-1408.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26646,"Cellular Phone Service",642110,"Ofc of Technology",67,-326.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26647,"Telecom Management",642131,"Ofc of Technology",67,-9271.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9506.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26649,"Telecom Management",642131,"Ofc of Technology",67,-3311.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26650,"Seat Charge",642072,"Ofc of Technology",67,-29187.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26651,"Web Collaboration",649281,"Ofc of Technology",67,-455.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26652,"Telecom Management",642131,"Ofc of Technology",67,-178.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26653,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26654,"Seat Charge",642072,"Ofc of Technology",67,-4014.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26655,"Remote IP Phone",642134,"Ofc of Technology",67,-184.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26656,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26657,"Remote IP Phone",642134,"Ofc of Technology",67,-20338.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26658,"Seat Charge",642072,"Ofc of Technology",67,-4406.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26659,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26660,"Cellular Phone Service",642110,"Ofc of Technology",67,-851.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26661,"Network Services",642156,"Ofc of Technology",67,-2122.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30546.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26663,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4271.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26664,"Remote IP Phone",642134,"Ofc of Technology",67,-34.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26666,"Seat Charge",642072,"Ofc of Technology",67,-18238.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26667,"Network Services",642156,"Ofc of Technology",67,-3714.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26668,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26669,"Seat Charge",642072,"Ofc of Technology",67,-9841.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26670,"Telecom Management",642131,"Ofc of Technology",67,-59.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26671,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26672,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-519.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26673,"Remote IP Phone",642134,"Ofc of Technology",67,-12436.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26674,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26675,"Shared SAN Storage",649270,"Ofc of Technology",67,-1296.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26676,"Web Collaboration",649281,"Ofc of Technology",67,-7.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26677,"Remote IP Phone",642134,"Ofc of Technology",67,-21345.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26678,"Seat Charge",642072,"Ofc of Technology",67,-6590.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26679,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26680,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26681,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26682,"Remote IP Phone",642134,"Ofc of Technology",67,-132.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26683,"Seat Charge",642072,"Ofc of Technology",67,-3145.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26684,"Telecom Management",642131,"Ofc of Technology",67,-720.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26685,"Seat Charge",642072,"Ofc of Technology",67,-16455.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26686,"Telecom Management",642131,"Ofc of Technology",67,-143.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26687,"Network Services",642156,"Ofc of Technology",67,-4669.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26689,"Web Collaboration",649281,"Ofc of Technology",67,-8.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26690,"Telecom Management",642131,"Ofc of Technology",67,-334.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26691,"Shared SAN Storage",649270,"Ofc of Technology",67,-171.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26692,"Web Collaboration",649281,"Ofc of Technology",67,-35.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26693,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26694,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26695,"Data Protection Services",643090,"Ofc of Technology",67,-61.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26696,"Cellular Phone Service",642110,"Ofc of Technology",67,-1431.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26697,"Web Collaboration",649281,"Ofc of Technology",67,-205.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26698,"Data Circuits-On Network",642051,"Ofc of Technology",67,-47262.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26699,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-611.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26700,"Cellular Phone Service",642110,"Ofc of Technology",67,-348.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26701,"Cellular Phone Service",642110,"Ofc of Technology",67,-299.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26702,"Seat Charge",642072,"Ofc of Technology",67,-117433.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26703,"Cellular Phone Service",642110,"Ofc of Technology",67,-13262.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26704,"Network Services",642156,"Ofc of Technology",67,-353.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26705,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3117.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9766.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26708,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26709,"Web Collaboration",649281,"Ofc of Technology",67,-208.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26710,"Shared SAN Storage",649270,"Ofc of Technology",67,-1019.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26711,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-341.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26713,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26714,"Cellular Phone Service",642110,"Ofc of Technology",67,-6289.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26715,"Telecom Management",642131,"Ofc of Technology",67,-131.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26716,"Shared SAN Storage",649270,"Ofc of Technology",67,-1419.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10078.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26718,"Seat Charge",642072,"Ofc of Technology",67,-1474.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26720,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26721,"Seat Charge",642072,"Ofc of Technology",67,-256519.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26723,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1634.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26724,"Cellular Phone Service",642110,"Ofc of Technology",67,-1181.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26725,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26726,"Web Collaboration",649281,"Ofc of Technology",67,-102.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26727,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26728,"Cellular Phone Service",642110,"Ofc of Technology",67,-2448.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26729,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19957.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26731,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26732,"Telecom Management",642131,"Ofc of Technology",67,-238.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26733,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26734,"Web Collaboration",649281,"Ofc of Technology",67,-18.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26735,"Web Collaboration",649281,"Ofc of Technology",67,-3.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26736,"Network Services",642156,"Ofc of Technology",67,-884.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26738,"Remote IP Phone",642134,"Ofc of Technology",67,-67.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26739,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26740,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-716.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-675.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26742,"Data Protection Services",643090,"Ofc of Technology",67,-271.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26743,"Web Collaboration",649281,"Ofc of Technology",67,-14.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26744,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26745,"Web Collaboration",649281,"Ofc of Technology",67,-0.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26746,"Web Collaboration",649281,"Ofc of Technology",67,-1853.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-318.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26748,"Shared SAN Storage",649270,"Ofc of Technology",67,-37662.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26749,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26750,"Web Collaboration",649281,"Ofc of Technology",67,-112.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26751,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26752,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26753,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26754,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26755,"Data Protection Services",643090,"Ofc of Technology",67,-327.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-623.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26757,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1357.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26758,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26759,"Seat Charge",642072,"Ofc of Technology",67,-72562.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26761,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26762,"Cellular Phone Service",642110,"Ofc of Technology",67,-122854.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26763,"Web Collaboration",649281,"Ofc of Technology",67,-416.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26764,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1085.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26765,"Web Collaboration",649281,"Ofc of Technology",67,-0.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26766,"Shared SAN Storage",649270,"Ofc of Technology",67,-600.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1758.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26768,"Telecom Management",642131,"Ofc of Technology",67,-111.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26769,"Shared SAN Storage",649270,"Ofc of Technology",67,-2096.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26770,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26771,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2187.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26772,"Remote IP Phone",642134,"Ofc of Technology",67,-527.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26773,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-831.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26775,"Telecom Management",642131,"Ofc of Technology",67,-195.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26776,"Telecom Management",642131,"Ofc of Technology",67,-664.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26778,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-230709.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26779,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26780,"Seat Charge",642072,"Ofc of Technology",67,-1482.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26781,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26782,"Telecom Management",642131,"Ofc of Technology",67,-18718.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26783,"Telecom Management",642131,"Ofc of Technology",67,-187.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26784,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168785.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26785,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-363.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26786,"Seat Charge",642072,"Ofc of Technology",67,-4075.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26787,"Seat Charge",642072,"Ofc of Technology",67,-15844.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26788,"Cellular Phone Service",642110,"Ofc of Technology",67,-3061.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26789,"Web Collaboration",649281,"Ofc of Technology",67,-0.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26790,"Data Protection Services",643090,"Ofc of Technology",67,-383.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26791,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26792,"Data Protection Services",643090,"Ofc of Technology",67,-7596.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26793,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5600.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26794,"Remote IP Phone",642134,"Ofc of Technology",67,-23.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26795,"Web Collaboration",649281,"Ofc of Technology",67,-36.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-156.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26797,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26799,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26800,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26801,"Data Circuits-On Network",642051,"Ofc of Technology",67,-885.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26802,"Data Circuits-On Network",642051,"Ofc of Technology",67,-36440.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26803,"Data Protection Services",643090,"Ofc of Technology",67,-285.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26804,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4571.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26805,"Cellular Phone Service",642110,"Ofc of Technology",67,-1377.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26806,"Seat Charge",642072,"Ofc of Technology",67,-2053.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26807,"Shared SAN Storage",649270,"Ofc of Technology",67,-1293.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-346.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-311.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26810,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3584.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26811,"Web Collaboration",649281,"Ofc of Technology",67,-1.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26812,"Telecom Management",642131,"Ofc of Technology",67,-160.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26813,"Remote IP Phone",642134,"Ofc of Technology",67,-802.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26814,"Telecom Management",642131,"Ofc of Technology",67,-889.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-32260.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26816,"Remote IP Phone",642134,"Ofc of Technology",67,-930.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26818,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-831.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26819,"Telecom Management",642131,"Ofc of Technology",67,-179.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26820,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26821,"Cellular Phone Service",642110,"Ofc of Technology",67,-2237.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5355.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26823,"Remote IP Phone",642134,"Ofc of Technology",67,-151.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26824,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26825,"Telecom Management",642131,"Ofc of Technology",67,-4579.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26826,"Shared SAN Storage",649270,"Ofc of Technology",67,-8899.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26827,"Shared SAN Storage",649270,"Ofc of Technology",67,-300.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-542.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26829,"Seat Charge",642072,"Ofc of Technology",67,-6731.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26830,"Seat Charge",642072,"Ofc of Technology",67,-26055.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26831,"Seat Charge",642072,"Ofc of Technology",67,-224797.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26832,"Telecom Management",642131,"Ofc of Technology",67,-35.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26833,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-28.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26834,"Data Protection Services",643090,"Ofc of Technology",67,-512.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26835,"Telecom Management",642131,"Ofc of Technology",67,-95.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26836,"Remote IP Phone",642134,"Ofc of Technology",67,-1768.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26837,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26838,"Telecom Management",642131,"Ofc of Technology",67,-1627.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26839,"Web Collaboration",649281,"Ofc of Technology",67,-14.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26840,"Cellular Phone Service",642110,"Ofc of Technology",67,-21724.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26841,"Network Services",642156,"Ofc of Technology",67,-1149.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26842,"Telecom Management",642131,"Ofc of Technology",67,-19.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26843,"Seat Charge",642072,"Ofc of Technology",67,-60077.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26844,"Shared SAN Storage",649270,"Ofc of Technology",67,-379.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26845,"Data Protection Services",643090,"Ofc of Technology",67,-138.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26846,"Remote IP Phone",642134,"Ofc of Technology",67,-556.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26847,"Telecom Management",642131,"Ofc of Technology",67,-419.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26848,"Seat Charge",642072,"Ofc of Technology",67,-1693.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26849,"Remote IP Phone",642134,"Ofc of Technology",67,-1381.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7324.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26852,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26853,"Web Collaboration",649281,"Ofc of Technology",67,-102.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26854,"Network Services",642156,"Ofc of Technology",67,-3891.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26855,"Seat Charge",642072,"Ofc of Technology",67,-1293.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26856,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26857,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26858,"Network Services",642156,"Ofc of Technology",67,-824.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26859,"Data Protection Services",643090,"Ofc of Technology",67,-185.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26860,"Remote IP Phone",642134,"Ofc of Technology",67,-747.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26861,"Cellular Phone Service",642110,"Ofc of Technology",67,-744.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26862,"Web Collaboration",649281,"Ofc of Technology",67,-0.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26863,"Seat Charge",642072,"Ofc of Technology",67,-5197.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26864,"Telecom Management",642131,"Ofc of Technology",67,-382.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26865,"Telecom Management",642131,"Ofc of Technology",67,-326.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26866,"Data Circuits-On Network",642051,"Ofc of Technology",67,-518.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26867,"Shared SAN Storage",649270,"Ofc of Technology",67,-3345.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26868,"Seat Charge",642072,"Ofc of Technology",67,-4816.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26869,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26870,"Remote IP Phone",642134,"Ofc of Technology",67,-304.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26871,"Network Services",642156,"Ofc of Technology",67,-93526.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26872,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26873,"Telecom Management",642131,"Ofc of Technology",67,-175.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26874,"Data Protection Services",643090,"Ofc of Technology",67,-10792.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26875,"Seat Charge",642072,"Ofc of Technology",67,-664563.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26876,"Seat Charge",642072,"Ofc of Technology",67,-5872.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26877,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26878,"Web Collaboration",649281,"Ofc of Technology",67,-137.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26879,"Web Collaboration",649281,"Ofc of Technology",67,-1.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1246.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26881,"Seat Charge",642072,"Ofc of Technology",67,-1978.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-809.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1486.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93406.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26885,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26886,"Data Protection Services",643090,"Ofc of Technology",67,-228.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26887,"Telecom Management",642131,"Ofc of Technology",67,-139.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26888,"Remote IP Phone",642134,"Ofc of Technology",67,-210.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26889,"Remote IP Phone",642134,"Ofc of Technology",67,-4090.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26890,"Remote IP Phone",642134,"Ofc of Technology",67,-364.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26892,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1024.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26893,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26894,"Seat Charge",642072,"Ofc of Technology",67,-44032.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26895,"Web Collaboration",649281,"Ofc of Technology",67,-16.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1558.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26897,"Telecom Management",642131,"Ofc of Technology",67,-294.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-184.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26899,"Cellular Phone Service",642110,"Ofc of Technology",67,-2990.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26900,"Web Collaboration",649281,"Ofc of Technology",67,-137.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26901,"Web Collaboration",649281,"Ofc of Technology",67,-1.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26902,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16312.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26904,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26905,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26906,"Telecom Management",642131,"Ofc of Technology",67,-51.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26907,"Cellular Phone Service",642110,"Ofc of Technology",67,-1333.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26908,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-415.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10961.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11948.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26913,"Remote IP Phone",642134,"Ofc of Technology",67,-633.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26914,"Cellular Phone Service",642110,"Ofc of Technology",67,-708.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26915,"Network Services",642156,"Ofc of Technology",67,-38914.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26916,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26917,"Data Protection Services",643090,"Ofc of Technology",67,-29658.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26918,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-17386.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6805.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26920,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10338.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26923,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26924,"Data Protection Services",643090,"Ofc of Technology",67,-1581.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-432.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26926,"Telecom Management",642131,"Ofc of Technology",67,-1360.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26927,"Telecom Management",642131,"Ofc of Technology",67,-1154.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26928,"Network Services",642156,"Ofc of Technology",67,-1591.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26930,"Remote IP Phone",642134,"Ofc of Technology",67,-7506.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26931,"Web Collaboration",649281,"Ofc of Technology",67,-140.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26932,"Web Collaboration",649281,"Ofc of Technology",67,-12.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26933,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26934,"Web Collaboration",649281,"Ofc of Technology",67,-14.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-336.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26936,"Network Services",642156,"Ofc of Technology",67,-2476.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26937,"Web Collaboration",649281,"Ofc of Technology",67,-180.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26938,"Cellular Phone Service",642110,"Ofc of Technology",67,-819.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-118.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1296.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26941,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26942,"Cellular Phone Service",642110,"Ofc of Technology",67,-3464.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26943,"Remote IP Phone",642134,"Ofc of Technology",67,-469.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26944,"Web Collaboration",649281,"Ofc of Technology",67,-68.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26945,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26946,"Telecom Management",642131,"Ofc of Technology",67,-342.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26947,"Web Collaboration",649281,"Ofc of Technology",67,-1.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26949,"Telecom Management",642131,"Ofc of Technology",67,-1293.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26950,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-747.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26951,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26952,"Telecom Management",642131,"Ofc of Technology",67,-10595.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26953,"Data Protection Services",643090,"Ofc of Technology",67,-246.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26954,"Data Protection Services",643090,"Ofc of Technology",67,-832.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26955,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-383339.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26957,"Remote IP Phone",642134,"Ofc of Technology",67,-962.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26958,"Telecom Management",642131,"Ofc of Technology",67,-394.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26959,"Data Protection Services",643090,"Ofc of Technology",67,-501.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26960,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-265.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26961,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26962,"Seat Charge",642072,"Ofc of Technology",67,-30420.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26963,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26964,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26965,"Web Collaboration",649281,"Ofc of Technology",67,-103.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26966,"Web Collaboration",649281,"Ofc of Technology",67,-71.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26967,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2078.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2961.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26970,"Telecom Management",642131,"Ofc of Technology",67,-234.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26971,"Cellular Phone Service",642110,"Ofc of Technology",67,-2541.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-76.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26973,"Remote IP Phone",642134,"Ofc of Technology",67,-2319.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26974,"Remote IP Phone",642134,"Ofc of Technology",67,-395.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26975,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26976,"Web Collaboration",649281,"Ofc of Technology",67,-34.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26977,"Remote IP Phone",642134,"Ofc of Technology",67,-42.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26978,"Seat Charge",642072,"Ofc of Technology",67,-13326.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26979,"Cellular Phone Service",642110,"Ofc of Technology",67,-1878.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26980,"Network Services",642156,"Ofc of Technology",67,-11320.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26981,"Cellular Phone Service",642110,"Ofc of Technology",67,-3623.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26982,"Telecom Management",642131,"Ofc of Technology",67,-199.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26983,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26984,"Cellular Phone Service",642110,"Ofc of Technology",67,-833.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26985,"Network Services",642156,"Ofc of Technology",67,-1132.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26986,"Telecom Management",642131,"Ofc of Technology",67,-195.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26987,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26988,"Network Services",642156,"Ofc of Technology",67,-41861.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26989,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26990,"Telecom Management",642131,"Ofc of Technology",67,-143.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13818.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26993,"Data Protection Services",643090,"Ofc of Technology",67,-147.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26994,"Database Hosting",649266,"Ofc of Technology",67,-189510.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26995,"CRM Online",649287,"Ofc of Technology",67,-2662.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26996,"Telephone - Remote",642137,"Ofc of Technology",67,-1121.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26997,"800# Service",642151,"Ofc of Technology",67,-57.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26998,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [26999,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27000,"GoAnywhere",642375,"Ofc of Technology",67,-3444.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27001,"HR Application Services",649295,"Ofc of Technology",67,-3046.14,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27002,"Long Distance",642150,"Ofc of Technology",67,-131.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27003,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27004,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27005,"Financial Application Services",649294,"Ofc of Technology",67,-1336.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27006,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-637.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27007,"Virtual Server Hosting",649262,"Ofc of Technology",67,-883.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27008,"Disaster Recovery",649052,"Ofc of Technology",67,-15602.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27009,"800# Service",642151,"Ofc of Technology",67,-3.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27010,"800# Service",642151,"Ofc of Technology",67,-0.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27011,"Database Hosting",649266,"Ofc of Technology",67,-1638.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27012,"Disaster Recovery",649052,"Ofc of Technology",67,-1893.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27013,"Cloud Hosting Services",649264,"Ofc of Technology",67,-73277.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27014,"800# Service",642151,"Ofc of Technology",67,-2.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27015,"Database Hosting",649266,"Ofc of Technology",67,-72614.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4034.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27017,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769529","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27018,"Database Hosting",649266,"Ofc of Technology",67,-90.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27019,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40603.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27020,"Disaster Recovery",649052,"Ofc of Technology",67,-2007.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27021,"HR Application Services",649295,"Ofc of Technology",67,-1052.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27022,"Disaster Recovery",649052,"Ofc of Technology",67,-1472.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27023,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27024,"Database Hosting",649266,"Ofc of Technology",67,-84518.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27025,"Financial Application Services",649294,"Ofc of Technology",67,-474.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27026,"Microsoft Power BI",643095,"Ofc of Technology",67,-295.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27027,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27028,"Microsoft Power BI",643095,"Ofc of Technology",67,-560.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27029,"Financial Application Services",649294,"Ofc of Technology",67,-759.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27030,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27031,"800# Service",642151,"Ofc of Technology",67,-9.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27032,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7226.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27034,"HR Application Services",649295,"Ofc of Technology",67,-2670.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27035,"HR Application Services",649295,"Ofc of Technology",67,-13425.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27036,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27037,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27038,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27039,"Disaster Recovery",649052,"Ofc of Technology",67,-2021.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-205.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27041,"Database Hosting",649266,"Ofc of Technology",67,-8093.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27042,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27189.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27043,"Microsoft Power BI",643095,"Ofc of Technology",67,-295.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27044,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-13444.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27045,"Financial Application Services",649294,"Ofc of Technology",67,-3281.62,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27046,"HR Application Services",649295,"Ofc of Technology",67,-3196.57,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27047,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27048,"Misc. Telecom Services",642157,"Ofc of Technology",67,-77.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27049,"Financial Application Services",649294,"Ofc of Technology",67,-482.81,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27050,"HR Application Services",649295,"Ofc of Technology",67,-13350.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27051,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27052,"CRM Online",649287,"Ofc of Technology",67,-185.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27053,"Database Hosting",649266,"Ofc of Technology",67,-264.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27054,"Long Distance",642150,"Ofc of Technology",67,-8.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27055,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27056,"CRM Online",649287,"Ofc of Technology",67,-6469.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27057,"Data Service Monthly",642115,"Ofc of Technology",67,-962.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770513","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27058,"Virtual Server Hosting",649262,"Ofc of Technology",67,-453.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27059,"HR Application Services",649295,"Ofc of Technology",67,-2068.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27060,"HR Application Services",649295,"Ofc of Technology",67,-338.46,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27061,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-833.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27062,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27063,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5816.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27065,"GoAnywhere",642375,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27066,"Database Hosting",649266,"Ofc of Technology",67,-12312.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27067,"Telephone - Remote",642137,"Ofc of Technology",67,-380.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27068,"GoAnywhere",642375,"Ofc of Technology",67,-2184.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27069,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27070,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27071,"Financial Application Services",649294,"Ofc of Technology",67,-49155.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27072,"Financial Application Services",649294,"Ofc of Technology",67,-521491.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27073,"Telephone - Centrex",642130,"Ofc of Technology",67,-1323.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27074,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27075,"GoAnywhere",642375,"Ofc of Technology",67,-168.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27076,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27077,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7385.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27078,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-20144.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27079,"Physical Server Hosting",649260,"Ofc of Technology",67,-12137.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27080,"Citrix",642370,"Ofc of Technology",67,-676.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27081,"Database Hosting",649266,"Ofc of Technology",67,-2640.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27082,"800# Service",642151,"Ofc of Technology",67,-988.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27083,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27085,"Citrix",642370,"Ofc of Technology",67,-2169.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27086,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27087,"HR Application Services",649295,"Ofc of Technology",67,-7333.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27088,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27089,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1421.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27090,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4130.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27091,"Financial Application Services",649294,"Ofc of Technology",67,-804.51,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27092,"Financial Application Services",649294,"Ofc of Technology",67,-14741.23,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27093,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27094,"Microsoft Power BI",643095,"Ofc of Technology",67,-202.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27095,"Database Hosting",649266,"Ofc of Technology",67,-10042.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27096,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27097,"Shared CRM",649286,"Ofc of Technology",67,-13607.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27098,"Financial Application Services",649294,"Ofc of Technology",67,-1255.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27099,"800# Service",642151,"Ofc of Technology",67,-5419.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27100,"800# Service",642151,"Ofc of Technology",67,-18189.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27101,"Database Hosting",649266,"Ofc of Technology",67,-415.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-482.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27103,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27104,"HR Application Services",649295,"Ofc of Technology",67,-33432.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27105,"Telephone - Remote",642137,"Ofc of Technology",67,-136.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27106,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27107,"Financial Application Services",649294,"Ofc of Technology",67,-78.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27108,"Database Hosting",649266,"Ofc of Technology",67,-27887.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27109,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27110,"Financial Application Services",649294,"Ofc of Technology",67,-76650.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27111,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27112,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1892.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27113,"HR Application Services",649295,"Ofc of Technology",67,-4174.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27114,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1385.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27115,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27116,"Financial Application Services",649294,"Ofc of Technology",67,-694.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27117,"Database Hosting",649266,"Ofc of Technology",67,-1299.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27118,"Telephone - Remote",642137,"Ofc of Technology",67,-6592.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27119,"Financial Application Services",649294,"Ofc of Technology",67,-6701.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27120,"Microsoft Power BI",643095,"Ofc of Technology",67,-2077.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27121,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27122,"Cloud Hosting Services",649264,"Ofc of Technology",67,-394.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27123,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9126.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27124,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14807.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27125,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27126,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51687.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27127,"Database Hosting",649266,"Ofc of Technology",67,-1023.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27128,"Disaster Recovery",649052,"Ofc of Technology",67,-21294.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27129,"CRM Online",649287,"Ofc of Technology",67,-5084.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27130,"Database Hosting",649266,"Ofc of Technology",67,-113.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27132,"Shared CRM",649286,"Ofc of Technology",67,-15595.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27133,"HR Application Services",649295,"Ofc of Technology",67,-43962.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27134,"Disaster Recovery",649052,"Ofc of Technology",67,-670.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27135,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6445.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27136,"800# Service",642151,"Ofc of Technology",67,-192.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27137,"Financial Application Services",649294,"Ofc of Technology",67,-58.51,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27138,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27139,"HR Application Services",649295,"Ofc of Technology",67,-1993.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27140,"Data Service Monthly",642115,"Ofc of Technology",67,-919.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27141,"CRM Online",649287,"Ofc of Technology",67,-1433.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27142,"CRM Online",649287,"Ofc of Technology",67,-582.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27143,"Citrix",642370,"Ofc of Technology",67,-5551.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27144,"CRM Online",649287,"Ofc of Technology",67,-748.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27145,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27146,"Disaster Recovery",649052,"Ofc of Technology",67,-2944.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27147,"HR Application Services",649295,"Ofc of Technology",67,-376.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27148,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27149,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27150,"Disaster Recovery",649052,"Ofc of Technology",67,-2343.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27151,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27152,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27153,"Database Hosting",649266,"Ofc of Technology",67,-9977.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27154,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27155,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27156,"Financial Application Services",649294,"Ofc of Technology",67,-10807.52,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27157,"HR Application Services",649295,"Ofc of Technology",67,-3911.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27158,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27159,"Application Development",649261,"Ofc of Technology",67,-2000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27160,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27161,"Server Management",649277,"Ofc of Technology",67,-916.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27162,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27163,"Long Distance",642150,"Ofc of Technology",67,-49.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27164,"HR Application Services",649295,"Ofc of Technology",67,-1391.45,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27165,"CRM Online",649287,"Ofc of Technology",67,-166.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27166,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27167,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14459.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27168,"Telephone - Remote",642137,"Ofc of Technology",67,-4915.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27169,"Database Hosting",649266,"Ofc of Technology",67,-43537.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27170,"Telephone - Remote",642137,"Ofc of Technology",67,-91.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27171,"GoAnywhere",642375,"Ofc of Technology",67,-144.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27172,"Citrix",642370,"Ofc of Technology",67,-197.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27173,"HR Application Services",649295,"Ofc of Technology",67,-3046.14,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27174,"Microsoft Power BI",643095,"Ofc of Technology",67,-6167.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27175,"GoAnywhere",642375,"Ofc of Technology",67,-900.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27176,"HR Application Services",649295,"Ofc of Technology",67,-1729.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27177,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27178,"Server Management",649277,"Ofc of Technology",67,-19008.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27179,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27180,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27181,"Server Management",649277,"Ofc of Technology",67,-687.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27182,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-531.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4557.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27184,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27185,"Financial Application Services",649294,"Ofc of Technology",67,-591.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27186,"Financial Application Services",649294,"Ofc of Technology",67,-1547.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27187,"HR Application Services",649295,"Ofc of Technology",67,-10379.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27188,"CRM Online",649287,"Ofc of Technology",67,-283.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27189,"Database Hosting",649266,"Ofc of Technology",67,-11098.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27190,"Financial Application Services",649294,"Ofc of Technology",67,-6536.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27191,"Virtual Server Hosting",649262,"Ofc of Technology",67,-972.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27192,"Microsoft Power BI",643095,"Ofc of Technology",67,-3391.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27193,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27194,"Database Hosting",649266,"Ofc of Technology",67,-47.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27195,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27196,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27197,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27199,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27200,"Microsoft Power BI",643095,"Ofc of Technology",67,-55.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27201,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27202,"CRM Online",649287,"Ofc of Technology",67,-332.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27203,"800# Service",642151,"Ofc of Technology",67,-5729.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27204,"HR Application Services",649295,"Ofc of Technology",67,-9025.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27205,"Telephone - Remote",642137,"Ofc of Technology",67,-540.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-395.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27207,"HR Application Services",649295,"Ofc of Technology",67,-5791.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27208,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-224.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27209,"CRM Online",649287,"Ofc of Technology",67,-645.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27210,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27211,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1737.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27212,"Disaster Recovery",649052,"Ofc of Technology",67,-710.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27213,"Financial Application Services",649294,"Ofc of Technology",67,-16.22,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27214,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27215,"Financial Application Services",649294,"Ofc of Technology",67,-91.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27216,"800# Service",642151,"Ofc of Technology",67,-249.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27217,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27218,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27219,"Server Management",649277,"Ofc of Technology",67,-6298.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27220,"HR Application Services",649295,"Ofc of Technology",67,-3121.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27221,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27222,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27223,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27224,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27225,"Long Distance",642150,"Ofc of Technology",67,-335.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27226,"HR Application Services",649295,"Ofc of Technology",67,-6205.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27227,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27228,"HR Application Services",649295,"Ofc of Technology",67,-8799.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27229,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4888.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27230,"Cloud Hosting Services",649264,"Ofc of Technology",67,-188.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27231,"Server Management",649277,"Ofc of Technology",67,-2748.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27232,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27233,"800# Service",642151,"Ofc of Technology",67,-0.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27234,"Virtual Server Hosting",649262,"Ofc of Technology",67,-294.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27235,"Physical Server Hosting",649260,"Ofc of Technology",67,-9536.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27237,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27239,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27240,"Shared CRM",649286,"Ofc of Technology",67,-18928.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27241,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27242,"Server Management",649277,"Ofc of Technology",67,-12825.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27243,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27244,"Server Management",649277,"Ofc of Technology",67,-4923.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27245,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7380.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27246,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27247,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27248,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27249,"Database Hosting",649266,"Ofc of Technology",67,-8724.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27250,"Citrix",642370,"Ofc of Technology",67,-31110.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27251,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1229.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27252,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2935.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27253,"Long Distance",642150,"Ofc of Technology",67,-0.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27254,"Database Hosting",649266,"Ofc of Technology",67,-633.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27255,"800# Service",642151,"Ofc of Technology",67,-1.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27256,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3892.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27257,"Server Management",649277,"Ofc of Technology",67,-3435.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27258,"Microsoft Power BI",643095,"Ofc of Technology",67,-1190.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27259,"Application Development",649261,"Ofc of Technology",67,-1000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27260,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27261,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1185.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27262,"800# Service",642151,"Ofc of Technology",67,-1.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27263,"Citrix",642370,"Ofc of Technology",67,-901.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27264,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-363.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27265,"Telephone - Remote",642137,"Ofc of Technology",67,-8539.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27266,"HR Application Services",649295,"Ofc of Technology",67,-564.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27267,"800# Service",642151,"Ofc of Technology",67,-3.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27268,"Financial Application Services",649294,"Ofc of Technology",67,-4214.8,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27269,"Database Hosting",649266,"Ofc of Technology",67,-27596.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27270,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27271,"HR Application Services",649295,"Ofc of Technology",67,-47271.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27272,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27273,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27274,"Shared CRM",649286,"Ofc of Technology",67,-3447.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27275,"CRM Online",649287,"Ofc of Technology",67,-1164.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27276,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27277,"Financial Application Services",649294,"Ofc of Technology",67,-444.65,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27278,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27279,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-304.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27280,"HR Application Services",649295,"Ofc of Technology",67,-225.64,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27281,"Vizio Subscriptions",642081,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27282,"Financial Application Services",649294,"Ofc of Technology",67,-1197.54,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27283,"Shared CRM",649286,"Ofc of Technology",67,-303.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27284,"Project Success Center",649303,"Ofc of Technology",67,-1352.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27285,"HR Application Services",649295,"Ofc of Technology",67,-1692.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27286,"Data Service Monthly",642115,"Ofc of Technology",67,-3127.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27287,"Financial Application Services",649294,"Ofc of Technology",67,-2057.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27288,"Financial Application Services",649294,"Ofc of Technology",67,-161.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27289,"GoAnywhere",642375,"Ofc of Technology",67,-264.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27290,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27291,"Financial Application Services",649294,"Ofc of Technology",67,-34.18,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27292,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27293,"Database Hosting",649266,"Ofc of Technology",67,-45072.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27294,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27295,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27296,"Database Hosting",649266,"Ofc of Technology",67,-98.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27297,"Financial Application Services",649294,"Ofc of Technology",67,-154.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27298,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27299,"Financial Application Services",649294,"Ofc of Technology",67,-367.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27300,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27301,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24779.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27302,"PC Refresh Upgrades",643901,"Ofc of Technology",67,813.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27303,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1943.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27304,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-207.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27305,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27306,"Citrix",642370,"Ofc of Technology",67,-535.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27307,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27308,"Microsoft Power BI",643095,"Ofc of Technology",67,-303.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27309,"Server Management",649277,"Ofc of Technology",67,-15687.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27310,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27311,"Telephone - Remote",642137,"Ofc of Technology",67,-57.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27312,"Financial Application Services",649294,"Ofc of Technology",67,-406.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19459.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27314,"Disaster Recovery",649052,"Ofc of Technology",67,-1577.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27315,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27316,"Financial Application Services",649294,"Ofc of Technology",67,-148.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27317,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27318,"Cloud Hosting Services",649264,"Ofc of Technology",67,-527.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27319,"HR Application Services",649295,"Ofc of Technology",67,-2444.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27320,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2564.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27321,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1546.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27322,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27323,"Financial Application Services",649294,"Ofc of Technology",67,-51616.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27324,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27325,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27326,"CRM Online",649287,"Ofc of Technology",67,-3827.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27327,"Microsoft Power BI",643095,"Ofc of Technology",67,-7582.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27328,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27329,"Virtual Server Hosting",649262,"Ofc of Technology",67,-110.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27330,"HR Application Services",649295,"Ofc of Technology",67,-1466.66,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27331,"Financial Application Services",649294,"Ofc of Technology",67,-1120.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27332,"Database Hosting",649266,"Ofc of Technology",67,-172.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27333,"HR Application Services",649295,"Ofc of Technology",67,-17975.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27334,"800# Service",642151,"Ofc of Technology",67,-34.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27335,"Financial Application Services",649294,"Ofc of Technology",67,-56.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27336,"Financial Application Services",649294,"Ofc of Technology",67,-1566.23,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27337,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27338,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27339,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1813.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27340,"Database Hosting",649266,"Ofc of Technology",67,-38.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27341,"Cloud Hosting Services",649264,"Ofc of Technology",67,-260.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27342,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1415.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27343,"Database Hosting",649266,"Ofc of Technology",67,-487.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27344,"Microsoft Power BI",643095,"Ofc of Technology",67,-304.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27345,"Database Hosting",649266,"Ofc of Technology",67,-61550.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27346,"Application Development",649261,"Ofc of Technology",67,-1000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27348,"Vizio Subscriptions",642081,"Ofc of Technology",67,-477.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27349,"Telephone - Remote",642137,"Ofc of Technology",67,-1223.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27350,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27351,"Virtual Server Hosting",649262,"Ofc of Technology",67,-396.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27352,"Long Distance",642150,"Ofc of Technology",67,-18.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27353,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27354,"HR Application Services",649295,"Ofc of Technology",67,-135158.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27355,"800# Service",642151,"Ofc of Technology",67,-276.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27356,"800# Service",642151,"Ofc of Technology",67,-66913.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27357,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27358,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27359,"Long Distance",642150,"Ofc of Technology",67,-10.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27360,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2473.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27361,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27362,"HR Application Services",649295,"Ofc of Technology",67,-4926.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27363,"Telephone - Remote",642137,"Ofc of Technology",67,-2193.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27364,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27365,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-659.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27366,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27367,"HR Application Services",649295,"Ofc of Technology",67,-526.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27368,"Database Hosting",649266,"Ofc of Technology",67,-85989.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27369,"Financial Application Services",649294,"Ofc of Technology",67,-2215.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27370,"Virtual Server Hosting",649262,"Ofc of Technology",67,-982.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27371,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1613.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27372,"Server Management",649277,"Ofc of Technology",67,-916.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-102.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27374,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1737.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27375,"Server Management",649277,"Ofc of Technology",67,-4465.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27376,"HR Application Services",649295,"Ofc of Technology",67,-4061.52,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27377,"HR Application Services",649295,"Ofc of Technology",67,-864.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27378,"HR Application Services",649295,"Ofc of Technology",67,-2181.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27379,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27380,"GoAnywhere",642375,"Ofc of Technology",67,-132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27381,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-5300.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27382,"Financial Application Services",649294,"Ofc of Technology",67,-10522.67,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27383,"800# Service",642151,"Ofc of Technology",67,-1332.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27384,"GoAnywhere",642375,"Ofc of Technology",67,-12.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27385,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27386,"HR Application Services",649295,"Ofc of Technology",67,-714.53,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27387,"Virtual Server Hosting",649262,"Ofc of Technology",67,-482.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27388,"IOT - Open Text",642381,"Ofc of Technology",67,-1646.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27389,"800# Service",642151,"Ofc of Technology",67,-161.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27390,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27391,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1497.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27392,"Cloud Hosting Services",649264,"Ofc of Technology",67,-383.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27393,"GoAnywhere",642375,"Ofc of Technology",67,-84.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27394,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27395,"Microsoft Power BI",643095,"Ofc of Technology",67,-1914.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27396,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41931.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27397,"Financial Application Services",649294,"Ofc of Technology",67,-224.97,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27398,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27399,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27400,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1466.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27401,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27402,"Microsoft Power BI",643095,"Ofc of Technology",67,-664.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27403,"GoAnywhere",642375,"Ofc of Technology",67,-276.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27404,"800# Service",642151,"Ofc of Technology",67,-1522.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27405,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770518","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27406,"IN.Gov Charges",649106,"Ofc of Technology",67,6500.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27407,"Citrix",642370,"Ofc of Technology",67,-563.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27408,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27409,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27410,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27411,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27412,"800# Service",642151,"Ofc of Technology",67,-635.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27413,"800# Service",642151,"Ofc of Technology",67,-30.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27414,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27415,"Database Hosting",649266,"Ofc of Technology",67,-6396.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27416,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27417,"HR Application Services",649295,"Ofc of Technology",67,-752.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27418,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2801.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27419,"CRM Online",649287,"Ofc of Technology",67,-8569.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27420,"Cloud Hosting Services",649264,"Ofc of Technology",67,-262.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27421,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27422,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64050.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27423,"Citrix",642370,"Ofc of Technology",67,-507.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27424,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27425,"HR Application Services",649295,"Ofc of Technology",67,-376.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27426,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27427,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27428,"Financial Application Services",649294,"Ofc of Technology",67,-4329.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27429,"Telephone - Remote",642137,"Ofc of Technology",67,26.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27430,"GoAnywhere",642375,"Ofc of Technology",67,-2628.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27431,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27432,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27433,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27434,"Microsoft Power BI",643095,"Ofc of Technology",67,-280.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27435,"Data Service Monthly",642115,"Ofc of Technology",67,-1737.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27436,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1320.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27438,"HR Application Services",649295,"Ofc of Technology",67,-112.82,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27439,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27440,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-140.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27441,"Citrix",642370,"Ofc of Technology",67,-479.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27442,"Financial Application Services",649294,"Ofc of Technology",67,-4763.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1042.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27444,"Telephone - Remote",642137,"Ofc of Technology",67,-21691.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27445,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-315.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27446,"Server Management",649277,"Ofc of Technology",67,-801.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27447,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27448,"Telephone - Remote",642137,"Ofc of Technology",67,-50.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27449,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27450,"Financial Application Services",649294,"Ofc of Technology",67,-59408.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27451,"HR Application Services",649295,"Ofc of Technology",67,-902.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27452,"Server Management",649277,"Ofc of Technology",67,-801.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27453,"Server Management",649277,"Ofc of Technology",67,-4694.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27454,"Telephone - Remote",642137,"Ofc of Technology",67,-7.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27455,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27456,"Financial Application Services",649294,"Ofc of Technology",67,-86.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27457,"HR Application Services",649295,"Ofc of Technology",67,-9476.88,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27458,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-858.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27459,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27460,"Disaster Recovery",649052,"Ofc of Technology",67,-1183.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27461,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27462,"HR Application Services",649295,"Ofc of Technology",67,-2218.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27463,"Server Management",649277,"Ofc of Technology",67,-4580.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27464,"Server Management",649277,"Ofc of Technology",67,-2862.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27465,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-787.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27466,"CRM Online",649287,"Ofc of Technology",67,-33.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27467,"Financial Application Services",649294,"Ofc of Technology",67,-586.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27468,"Telephone - Remote",642137,"Ofc of Technology",67,-117.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27469,"Disaster Recovery",649052,"Ofc of Technology",67,-236.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27470,"CRM Online",649287,"Ofc of Technology",67,-166.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27471,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27472,"HR Application Services",649295,"Ofc of Technology",67,-23428.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27473,"Cloud Hosting Services",649264,"Ofc of Technology",67,-54739.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27474,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27475,"800# Service",642151,"Ofc of Technology",67,-0.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27476,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-355.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27477,"800# Service",642151,"Ofc of Technology",67,-32.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27478,"Server Management",649277,"Ofc of Technology",67,-2290.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27479,"Financial Application Services",649294,"Ofc of Technology",67,-2127.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27480,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27481,"HR Application Services",649295,"Ofc of Technology",67,-13764.04,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27482,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27483,"Cloud Hosting Services",649264,"Ofc of Technology",67,-66930.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27484,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27485,"CRM Online",649287,"Ofc of Technology",67,-169.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27486,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27487,"Server Management",649277,"Ofc of Technology",67,-3091.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27488,"800# Service",642151,"Ofc of Technology",67,-13743.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27489,"Database Hosting",649266,"Ofc of Technology",67,-17797.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27490,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19294.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27491,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-114.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27492,"Financial Application Services",649294,"Ofc of Technology",67,-675.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27493,"Financial Application Services",649294,"Ofc of Technology",67,-9180.97,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27494,"Microsoft Power BI",643095,"Ofc of Technology",67,-195.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27495,"Citrix",642370,"Ofc of Technology",67,-169.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27496,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769546","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27497,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-697681.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27498,"Financial Application Services",649294,"Ofc of Technology",67,-1292.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27499,"800# Service",642151,"Ofc of Technology",67,-29.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27500,"Financial Application Services",649294,"Ofc of Technology",67,-13.9,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27501,"Financial Application Services",649294,"Ofc of Technology",67,-18328.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27502,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27503,"Job Production",649210,"Ofc of Technology",67,-226925.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27504,"Financial Application Services",649294,"Ofc of Technology",67,-422.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27505,"Financial Application Services",649294,"Ofc of Technology",67,-746.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27506,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27507,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1340.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27508,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27509,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27510,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27511,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27512,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1371.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27513,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27514,"Cloud Hosting Services",649264,"Ofc of Technology",67,-142.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27515,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6440.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27516,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1174.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27518,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5834.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27519,"Cloud Hosting Services",649264,"Ofc of Technology",67,-357.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27520,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27521,"Database Hosting",649266,"Ofc of Technology",67,-44.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27522,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27523,"Cloud Hosting Services",649264,"Ofc of Technology",67,-473.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27524,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-78354.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27525,"HR Application Services",649295,"Ofc of Technology",67,-112.82,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27526,"Financial Application Services",649294,"Ofc of Technology",67,-728.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27527,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1529.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27528,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1088.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27529,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27530,"Financial Application Services",649294,"Ofc of Technology",67,-24780.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27531,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27532,"Physical Server Hosting",649260,"Ofc of Technology",67,-31210.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27533,"HR Application Services",649295,"Ofc of Technology",67,-17562.31,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27534,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-494.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27535,"800# Service",642151,"Ofc of Technology",67,-4.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27536,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27537,"Database Hosting",649266,"Ofc of Technology",67,-318.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27538,"800# Service",642151,"Ofc of Technology",67,-214.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27539,"Server Management",649277,"Ofc of Technology",67,-16603.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27540,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27541,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27542,"Financial Application Services",649294,"Ofc of Technology",67,-198.11,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27543,"Vizio Subscriptions",642081,"Ofc of Technology",67,-845.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27544,"Financial Application Services",649294,"Ofc of Technology",67,-312.87,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27545,"CRM Online",649287,"Ofc of Technology",67,-509.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27546,"HR Application Services",649295,"Ofc of Technology",67,-29634.05,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27547,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27548,"Telephone - Remote",642137,"Ofc of Technology",67,-18068.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27549,"Financial Application Services",649294,"Ofc of Technology",67,-17.16,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27551,"Disaster Recovery",649052,"Ofc of Technology",67,-802.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27552,"GoAnywhere",642375,"Ofc of Technology",67,-72.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27553,"CRM Online",649287,"Ofc of Technology",67,-33.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27554,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27555,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27556,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27557,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27558,"WebEx",649284,"Ofc of Technology",67,-90.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27559,"CRM Online",649287,"Ofc of Technology",67,-1248.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27560,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27561,"Server Management",649277,"Ofc of Technology",67,-24963.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27562,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27563,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27564,"Data Service Monthly",642115,"Ofc of Technology",67,-23627.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27565,"Vizio Subscriptions",642081,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27566,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27567,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27568,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27569,"Misc. Telecom Services",642157,"Ofc of Technology",67,-24.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27570,"Cloud Hosting Services",649264,"Ofc of Technology",67,-798.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27571,"Financial Application Services",649294,"Ofc of Technology",67,-44.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27572,"Cloud Hosting Services",649264,"Ofc of Technology",67,-858.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27573,"Long Distance",642150,"Ofc of Technology",67,-4.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27574,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5731.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27575,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27576,"Database Hosting",649266,"Ofc of Technology",67,-652.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27577,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27578,"GoAnywhere",642375,"Ofc of Technology",67,-2076.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27579,"Database Hosting",649266,"Ofc of Technology",67,-2382.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27580,"Server Management",649277,"Ofc of Technology",67,-4007.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27581,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27582,"Job Production",649210,"Ofc of Technology",67,-7856.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27583,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27584,"Long Distance",642150,"Ofc of Technology",67,-0.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27585,"HR Application Services",649295,"Ofc of Technology",67,-151178.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27586,"Citrix",642370,"Ofc of Technology",67,-1155.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27587,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27588,"GoAnywhere",642375,"Ofc of Technology",67,-108.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27589,"800# Service",642151,"Ofc of Technology",67,-7.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27590,"Citrix",642370,"Ofc of Technology",67,-619.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27591,"Citrix",642370,"Ofc of Technology",67,-1831.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27592,"Citrix",642370,"Ofc of Technology",67,-2395.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27593,"CRM Online",649287,"Ofc of Technology",67,-2696.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27594,"800# Service",642151,"Ofc of Technology",67,-1.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27595,"Database Hosting",649266,"Ofc of Technology",67,-3134.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27596,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27597,"Telephone - Remote",642137,"Ofc of Technology",67,-300.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27598,"Financial Application Services",649294,"Ofc of Technology",67,-14.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27599,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27600,"Financial Application Services",649294,"Ofc of Technology",67,-5872.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27601,"Financial Application Services",649294,"Ofc of Technology",67,-2011.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770475","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27602,"Server Management",649277,"Ofc of Technology",67,-687.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27603,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6089.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27604,"HR Application Services",649295,"Ofc of Technology",67,-488.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27605,"HR Application Services",649295,"Ofc of Technology",67,-902.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27606,"Long Distance",642150,"Ofc of Technology",67,-17.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27607,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27608,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27609,"Telephone - Remote",642137,"Ofc of Technology",67,-8271.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27610,"Citrix",642370,"Ofc of Technology",67,-450.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27611,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6416.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27613,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1351.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27614,"HR Application Services",649295,"Ofc of Technology",67,-2181.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27615,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27616,"HR Application Services",649295,"Ofc of Technology",67,-65322.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27617,"CRM Online",649287,"Ofc of Technology",67,-8299.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27618,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27619,"Long Distance",642150,"Ofc of Technology",67,-44.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27620,"Cloud Hosting Services",649264,"Ofc of Technology",67,-11365.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27621,"Application Development",649261,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27622,"HR Application Services",649295,"Ofc of Technology",67,-4813.65,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27623,"Disaster Recovery",649052,"Ofc of Technology",67,-8297.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27624,"800# Service",642151,"Ofc of Technology",67,-0.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27625,"Shared CRM",649286,"Ofc of Technology",67,-44858.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27626,"Server Management",649277,"Ofc of Technology",67,-7901.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27627,"Project Success Center",649303,"Ofc of Technology",67,-1014.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27628,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3833.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27629,"HR Application Services",649295,"Ofc of Technology",67,-22375.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27630,"Database Hosting",649266,"Ofc of Technology",67,-164.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27631,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27632,"Financial Application Services",649294,"Ofc of Technology",67,-320.62,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27633,"Cloud Hosting Services",649264,"Ofc of Technology",67,-948.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27634,"Citrix",642370,"Ofc of Technology",67,-8454.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27635,"HR Application Services",649295,"Ofc of Technology",67,-51220.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27636,"Physical Server Hosting",649260,"Ofc of Technology",67,-12137.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27637,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1685.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27638,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7616.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27639,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27640,"Financial Application Services",649294,"Ofc of Technology",67,-169.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27641,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27642,"Citrix",642370,"Ofc of Technology",67,-61516.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27643,"Disaster Recovery",649052,"Ofc of Technology",67,-5404.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27644,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2582.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27645,"Server Management",649277,"Ofc of Technology",67,-2175.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27646,"Citrix",642370,"Ofc of Technology",67,-7552.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27647,"Financial Application Services",649294,"Ofc of Technology",67,-34.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27648,"Telephone - Remote",642137,"Ofc of Technology",67,-1004.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27649,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27650,"Financial Application Services",649294,"Ofc of Technology",67,-1615.83,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27651,"HR Application Services",649295,"Ofc of Technology",67,-3986.31,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27652,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27653,"Database Hosting",649266,"Ofc of Technology",67,-395229.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27654,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27655,"Misc. Telecom Services",642157,"Ofc of Technology",67,-55.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27656,"Disaster Recovery",649052,"Ofc of Technology",67,-2521.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27657,"HR Application Services",649295,"Ofc of Technology",67,-451.28,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27658,"800# Service",642151,"Ofc of Technology",67,-234.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27659,"800# Service",642151,"Ofc of Technology",67,-0.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27660,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-421.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27661,"Disaster Recovery",649052,"Ofc of Technology",67,-473.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27662,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27663,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1044.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27664,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25348.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27665,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-166.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27666,"Database Hosting",649266,"Ofc of Technology",67,-2.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27667,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39776.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27668,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9629.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27669,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27670,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27671,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27672,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27673,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1041.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27674,"Disaster Recovery",649052,"Ofc of Technology",67,-473.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27675,"Financial Application Services",649294,"Ofc of Technology",67,-2155.48,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27676,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27677,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27678,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-923.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27679,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27680,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27681,"800# Service",642151,"Ofc of Technology",67,-11.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27682,"Server Management",649277,"Ofc of Technology",67,-2862.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27683,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27684,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27685,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27686,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27687,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27688,"Cloud Hosting Services",649264,"Ofc of Technology",67,-466.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27689,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27690,"Project Success Center",649303,"Ofc of Technology",67,-405.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27691,"HR Application Services",649295,"Ofc of Technology",67,-977.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27692,"HR Application Services",649295,"Ofc of Technology",67,-208077.68,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27693,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27694,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27696,"Financial Application Services",649294,"Ofc of Technology",67,-22162.93,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27697,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27698,"Server Management",649277,"Ofc of Technology",67,-1488.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27699,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27700,"Data Service Monthly",642115,"Ofc of Technology",67,-554.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27701,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27702,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27703,"Financial Application Services",649294,"Ofc of Technology",67,-11.66,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27704,"Microsoft Power BI",643095,"Ofc of Technology",67,-10633.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27705,"Long Distance",642150,"Ofc of Technology",67,-0.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27706,"Database Hosting",649266,"Ofc of Technology",67,-1415.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27707,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770456","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27708,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27709,"Project Success Center",649303,"Ofc of Technology",67,-2704.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27710,"HR Application Services",649295,"Ofc of Technology",67,-12410.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27711,"Disaster Recovery",649052,"Ofc of Technology",67,-473.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27712,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27713,"Virtual Server Hosting",649262,"Ofc of Technology",67,-86556.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27714,"Financial Application Services",649294,"Ofc of Technology",67,-150.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27715,"GoAnywhere",642375,"Ofc of Technology",67,-96.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27716,"Financial Application Services",649294,"Ofc of Technology",67,-325.03,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4384.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27718,"Financial Application Services",649294,"Ofc of Technology",67,-530.74,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27719,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2648.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27720,"Disaster Recovery",649052,"Ofc of Technology",67,-1070.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27721,"Vizio Subscriptions",642081,"Ofc of Technology",67,-318.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27722,"Telephone - Remote",642137,"Ofc of Technology",67,-4763.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27723,"Cloud Hosting Services",649264,"Ofc of Technology",67,-685.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27724,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27725,"Citrix",642370,"Ofc of Technology",67,-225.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27726,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769619","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27727,"Database Hosting",649266,"Ofc of Technology",67,-6036.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27728,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27729,"HR Application Services",649295,"Ofc of Technology",67,-18164.02,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27730,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-379.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27732,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27733,"Server Management",649277,"Ofc of Technology",67,-1145.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27734,"GoAnywhere",642375,"Ofc of Technology",67,-132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27735,"Financial Application Services",649294,"Ofc of Technology",67,-786.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27736,"800# Service",642151,"Ofc of Technology",67,-0.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27737,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27738,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27739,"Financial Application Services",649294,"Ofc of Technology",67,-1091.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27740,"Citrix",642370,"Ofc of Technology",67,-704.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27741,"Citrix",642370,"Ofc of Technology",67,-1070.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27742,"Financial Application Services",649294,"Ofc of Technology",67,-41252.7,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27743,"800# Service",642151,"Ofc of Technology",67,-2.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27744,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27745,"Disaster Recovery",649052,"Ofc of Technology",67,-4282.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27746,"Microsoft Power BI",643095,"Ofc of Technology",67,-39.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27747,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27748,"HR Application Services",649295,"Ofc of Technology",67,-338.46,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27749,"Cloud Hosting Services",649264,"Ofc of Technology",67,-379.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27750,"Financial Application Services",649294,"Ofc of Technology",67,-31312.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27751,"Database Hosting",649266,"Ofc of Technology",67,-194.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27752,"800# Service",642151,"Ofc of Technology",67,-28.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27753,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27754,"GoAnywhere",642375,"Ofc of Technology",67,-72.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27755,"Citrix",642370,"Ofc of Technology",67,-3860.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27756,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27757,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27758,"Financial Application Services",649294,"Ofc of Technology",67,-696.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27759,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27760,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4704.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27761,"Database Hosting",649266,"Ofc of Technology",67,-86.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27762,"800# Service",642151,"Ofc of Technology",67,-0.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27763,"Financial Application Services",649294,"Ofc of Technology",67,-1256.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27764,"Citrix",642370,"Ofc of Technology",67,-338.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27765,"Microsoft Power BI",643095,"Ofc of Technology",67,-71.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27766,"GoAnywhere",642375,"Ofc of Technology",67,-264.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27767,"Database Hosting",649266,"Ofc of Technology",67,-9175.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27768,"Financial Application Services",649294,"Ofc of Technology",67,-486.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27769,"Shared CRM",649286,"Ofc of Technology",67,-48.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27770,"HR Application Services",649295,"Ofc of Technology",67,-9777.73,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27771,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-241.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27772,"800# Service",642151,"Ofc of Technology",67,-6.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27773,"Physical Server Hosting",649260,"Ofc of Technology",67,-1733.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27774,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27775,"CRM Online",649287,"Ofc of Technology",67,-6323.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27776,"HR Application Services",649295,"Ofc of Technology",67,-940.17,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27777,"HR Application Services",649295,"Ofc of Technology",67,-4136.73,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27778,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1032.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-196.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27780,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18090.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27781,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27782,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27783,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27784,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27785,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27786,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27787,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27788,"Microsoft Power BI",643095,"Ofc of Technology",67,-615.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27789,"HR Application Services",649295,"Ofc of Technology",67,-488.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27790,"HR Application Services",649295,"Ofc of Technology",67,-1579.48,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27791,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27792,"Citrix",642370,"Ofc of Technology",67,-253.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27793,"Microsoft Power BI",643095,"Ofc of Technology",67,-280.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27794,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-852.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27795,"Server Management",649277,"Ofc of Technology",67,-4580.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27796,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770463","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27797,"Server Management",649277,"Ofc of Technology",67,-6641.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27798,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770538","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27799,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-293.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27800,"HR Application Services",649295,"Ofc of Technology",67,-10191.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27801,"HR Application Services",649295,"Ofc of Technology",67,-2218.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27802,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27803,"Disaster Recovery",649052,"Ofc of Technology",67,-5353.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27804,"Database Hosting",649266,"Ofc of Technology",67,-60017.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27805,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16522.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27806,"HR Application Services",649295,"Ofc of Technology",67,-2444.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27807,"Telephone - Remote",642137,"Ofc of Technology",67,-10874.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27808,"HR Application Services",649295,"Ofc of Technology",67,-1654.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27809,"Vizio Subscriptions",642081,"Ofc of Technology",67,-661.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27810,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27811,"CRM Online",649287,"Ofc of Technology",67,-416.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27812,"Financial Application Services",649294,"Ofc of Technology",67,-1701.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27813,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-191.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27814,"800# Service",642151,"Ofc of Technology",67,-7.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27815,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27816,"800# Service",642151,"Ofc of Technology",67,-1159.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770483","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27817,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27818,"Telephone - Remote",642137,"Ofc of Technology",67,-257.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27819,"Telephone - Remote",642137,"Ofc of Technology",67,-160.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27820,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27821,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1484.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27822,"800# Service",642151,"Ofc of Technology",67,-24.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27823,"HR Application Services",649295,"Ofc of Technology",67,-5001.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27824,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-586.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27825,"Data Service Monthly",642115,"Ofc of Technology",67,-294.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27826,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007770495","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27827,"Virtual Server Hosting",649262,"Ofc of Technology",67,-440.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27828,"Financial Application Services",649294,"Ofc of Technology",67,-70.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27829,"Financial Application Services",649294,"Ofc of Technology",67,-55157.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27830,"Server Management",649277,"Ofc of Technology",67,-2290.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27831,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27832,"Financial Application Services",649294,"Ofc of Technology",67,-378.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-08T00:00:00","0007769596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27833,"Telephone - Remote",642137,"Ofc of Technology",67,-908.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27834,"Server Management",649277,"Ofc of Technology",67,-36643.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27835,"Telephone - Remote",642137,"Ofc of Technology",67,-965.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27836,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-393.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27837,"Database Hosting",649266,"Ofc of Technology",67,-862.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27838,"CRM Online",649287,"Ofc of Technology",67,-3563.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007772373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27839,"Microsoft Power BI",643095,"Ofc of Technology",67,-483.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27840,"Physical Server Hosting",649260,"Ofc of Technology",67,-13871.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27841,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-279.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-08T00:00:00","0007769540","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27842,"Disaster Recovery",649052,"Ofc of Technology",67,-267.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27843,"Database Hosting",649266,"Ofc of Technology",67,-78108.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27844,"Citrix",642370,"Ofc of Technology",67,-3268.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007770466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27845,"Server Management",649277,"Ofc of Technology",67,-3091.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-08T00:00:00","0007769625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27846,"Boiler Inspections",422610,"Homeland Security",385,-21209.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27847,"E-check Processing Fee",439291,"Homeland Security",385,-30.15,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27848,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-207.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27849,"Elevator Inspections",422620,"Homeland Security",385,-101070.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27850,"Blasters",422575,"Homeland Security",385,-700.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27851,"DHS Fines",452320,"Homeland Security",385,-12100.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27852,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27853,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-23061.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27854,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11555.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27855,"Fireworks Displays",422572,"Homeland Security",385,-2898.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27856,"Plan Review",422554,"Homeland Security",385,-393606.83,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27857,"State Seals",422680,"Homeland Security",385,-13200.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27858,"IFSAC Fees",422630,"Homeland Security",385,-560.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27859,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10557.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27860,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1440.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27861,"Technology Fee",420105,"Homeland Security",385,-1245.66,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-09T00:00:00","ARD7774779","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27862,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4829.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-03T00:00:00","BIL7744686","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27863,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11179.67,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-29T00:00:00","BIL7787462","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27864,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-20T00:00:00","BIL7801014","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27865,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-667.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-09T00:00:00","BIL7774812","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27866,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-15T00:00:00","BIL7779050","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27867,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-02T00:00:00","BIL7769998","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27868,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-08-02T00:00:00","BIL7769998","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27869,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-08-15T00:00:00","BIL7779050","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27870,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-07-03T00:00:00","BIL7744686","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27871,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2744.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27872,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27873,"Application Development",649261,"Ofc of Technology",67,-13000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27874,"Cloud Hosting Services",649264,"Ofc of Technology",67,-166505.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27875,"CRM Online",649287,"Ofc of Technology",67,-2465.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27876,"800# Service",642151,"Ofc of Technology",67,-3131.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27877,"Data Protection Services",643090,"Ofc of Technology",67,-17166.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27878,"Server Management",649277,"Ofc of Technology",67,-135808.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27879,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1200.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27880,"Cloud Hosting Services",649264,"Ofc of Technology",67,-156622.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27881,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-953.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157629.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27883,"Shared SAN Storage",649270,"Ofc of Technology",67,-43933.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27884,"Application Development",649261,"Ofc of Technology",67,-42010.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27885,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27886,"GoAnywhere",642375,"Ofc of Technology",67,-588.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27887,"Microsoft Power BI",643095,"Ofc of Technology",67,-640.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27888,"Shared SAN Storage",649270,"Ofc of Technology",67,-78343.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27889,"Physical Server Hosting",649260,"Ofc of Technology",67,-149985.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27890,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27891,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27892,"Network Services",642156,"Ofc of Technology",67,-197049.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27893,"Server Management",649277,"Ofc of Technology",67,-135007.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27894,"Web Collaboration",649281,"Ofc of Technology",67,-650.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27895,"Shared SAN Storage",649270,"Ofc of Technology",67,-43291.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27896,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27897,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27898,"Data Protection Services",643090,"Ofc of Technology",67,-32797.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27899,"Cellular Phone Service",642110,"Ofc of Technology",67,-11272.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27900,"Disaster Recovery",649052,"Ofc of Technology",67,-38155.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27901,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27902,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1412.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27903,"Telecom Management",642131,"Ofc of Technology",67,-3726.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27904,"Microsoft Power BI",643095,"Ofc of Technology",67,-687.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27905,"Citrix",642370,"Ofc of Technology",67,-4677.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27906,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1188.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27907,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27908,"Telecom Management",642131,"Ofc of Technology",67,-3750.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27909,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27910,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2727.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27911,"Seat Charge",642072,"Ofc of Technology",67,-87522.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27912,"Disaster Recovery",649052,"Ofc of Technology",67,-36189.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3265.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27914,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27915,"800# Service",642151,"Ofc of Technology",67,-5338.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27916,"Database Hosting",649266,"Ofc of Technology",67,-278347.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27917,"Shared CRM",649286,"Ofc of Technology",67,-8.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27918,"Data Protection Services",643090,"Ofc of Technology",67,-17700.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27919,"Application Development",649261,"Ofc of Technology",67,-26292.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27920,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27921,"Virtual Server Hosting",649262,"Ofc of Technology",67,-156371.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91432.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27923,"Physical Server Hosting",649260,"Ofc of Technology",67,-149985.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3604.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27925,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49237.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27926,"Network Services",642156,"Ofc of Technology",67,-203063.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27927,"Physical Server Hosting",649260,"Ofc of Technology",67,-156054.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27928,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2525.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-109874.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27930,"Seat Charge",642072,"Ofc of Technology",67,-84773.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27931,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-133.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27932,"GoAnywhere",642375,"Ofc of Technology",67,-552.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27933,"WebEx",649284,"Ofc of Technology",67,-247.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27934,"Citrix",642370,"Ofc of Technology",67,-4621.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27935,"WebEx",649284,"Ofc of Technology",67,-247.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27936,"Seat Charge",642072,"Ofc of Technology",67,-87004.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1690.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27938,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27939,"Microsoft Power BI",643095,"Ofc of Technology",67,-648.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27940,"Help Desk",649010,"Ofc of Technology",67,-186132.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27941,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-372.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27942,"GoAnywhere",642375,"Ofc of Technology",67,-636.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27943,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-107.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27944,"800# Service",642151,"Ofc of Technology",67,-2633.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27945,"Remote IP Phone",642134,"Ofc of Technology",67,-12842.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27946,"Help Desk",649010,"Ofc of Technology",67,-268858.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27947,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27948,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-266.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27949,"Database Hosting",649266,"Ofc of Technology",67,-60142.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27950,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27951,"Telecom Management",642131,"Ofc of Technology",67,-3672.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27952,"WebEx",649284,"Ofc of Technology",67,-236.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27953,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27954,"Disaster Recovery",649052,"Ofc of Technology",67,-36456.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27955,"Cloud Hosting Services",649264,"Ofc of Technology",67,-136523.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27956,"Server Management",649277,"Ofc of Technology",67,-129625.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27957,"Cellular Phone Service",642110,"Ofc of Technology",67,-13694.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27958,"Web Collaboration",649281,"Ofc of Technology",67,-683.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27959,"CRM Online",649287,"Ofc of Technology",67,-2465.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27960,"Network Services",642156,"Ofc of Technology",67,-194927.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3668.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27962,"Citrix",642370,"Ofc of Technology",67,-4706.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27963,"Database Hosting",649266,"Ofc of Technology",67,-66483.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27964,"Web Collaboration",649281,"Ofc of Technology",67,-683.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27965,"Shared CRM",649286,"Ofc of Technology",67,-213.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27966,"Cellular Phone Service",642110,"Ofc of Technology",67,-11381.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27967,"Remote IP Phone",642134,"Ofc of Technology",67,-12741.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-127069.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27969,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1152.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27970,"Shared CRM",649286,"Ofc of Technology",67,-105.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27971,"CRM Online",649287,"Ofc of Technology",67,-2465.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27972,"Help Desk",649010,"Ofc of Technology",67,-186132.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27973,"Remote IP Phone",642134,"Ofc of Technology",67,-12976.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [27974,"Unemployment Tax",417810,"Dept of Workforce Development",510,1222750.61,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-31T00:00:00","0007768417","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27975,"Unemployment Tax",417810,"Dept of Workforce Development",510,53127.02,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-15T00:00:00","0007757709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27976,"Unemployment Tax",417810,"Dept of Workforce Development",510,59926.89,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-26T00:00:00","0007784896","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27977,"Unemployment Tax",417810,"Dept of Workforce Development",510,162614.07,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-17T00:00:00","0007778618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27978,"Unemployment Tax",417810,"Dept of Workforce Development",510,148621.05,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-17T00:00:00","0007759236","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27979,"Unemployment Tax",417810,"Dept of Workforce Development",510,157810.43,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-14T00:00:00","0007777684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27980,"Unemployment Tax",417810,"Dept of Workforce Development",510,128449.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-10T00:00:00","0007774191","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27981,"Unemployment Tax",417810,"Dept of Workforce Development",510,114324.45,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-17T00:00:00","0007798616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27982,"Unemployment Tax",417810,"Dept of Workforce Development",510,213269.82,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-24T00:00:00","0007803153","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27983,"Unemployment Tax",417810,"Dept of Workforce Development",510,26914.76,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-24T00:00:00","0007782931","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27984,"Unemployment Tax",417810,"Dept of Workforce Development",510,123269.67,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-21T00:00:00","0007782075","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27985,"Unemployment Tax",417810,"Dept of Workforce Development",510,23263.88,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-20T00:00:00","0007760228","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27986,"Unemployment Tax",417810,"Dept of Workforce Development",510,1197742.48,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-27T00:00:00","0007764933","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27987,"Unemployment Tax",417810,"Dept of Workforce Development",510,989655.82,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-15T00:00:00","0007757739","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27988,"Unemployment Tax",417810,"Dept of Workforce Development",510,105444.25,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-24T00:00:00","0007803068","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27989,"Unemployment Tax",417810,"Dept of Workforce Development",510,1573.97,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-23T00:00:00","0007802263","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27990,"Unemployment Tax",417810,"Dept of Workforce Development",510,100278.62,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-20T00:00:00","0007781136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27991,"Unemployment Tax",417810,"Dept of Workforce Development",510,171625.6,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-21T00:00:00","0007782104","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27992,"Unemployment Tax",417810,"Dept of Workforce Development",510,1139893.81,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-29T00:00:00","0007766749","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27993,"Unemployment Tax",417810,"Dept of Workforce Development",510,362786.78,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-10T00:00:00","0007754813","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27994,"Unemployment Tax",417810,"Dept of Workforce Development",510,159725.86,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-07T00:00:00","0007745031","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27995,"Unemployment Tax",417810,"Dept of Workforce Development",510,88291.51,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-12T00:00:00","0007776008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27996,"Unemployment Tax",417810,"Dept of Workforce Development",510,418257.44,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-02T00:00:00","0007789643","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27997,"Unemployment Tax",417810,"Dept of Workforce Development",510,60463.27,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-17T00:00:00","0007798645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27998,"Unemployment Tax",417810,"Dept of Workforce Development",510,1217912.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-16T00:00:00","0007758488","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [27999,"Unemployment Tax",417810,"Dept of Workforce Development",510,136444.59,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-19T00:00:00","0007780337","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28000,"Unemployment Tax",417810,"Dept of Workforce Development",510,20648.43,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-18T00:00:00","0007779389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28001,"Unemployment Tax",417810,"Dept of Workforce Development",510,679326.0,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-21T00:00:00","0007761391","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28002,"Unemployment Tax",417810,"Dept of Workforce Development",510,45510.41,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-31T00:00:00","0007787527","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28003,"Unemployment Tax",417810,"Dept of Workforce Development",510,15820.62,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-02T00:00:00","0007742318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28004,"Unemployment Tax",417810,"Dept of Workforce Development",510,97598.3,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-31T00:00:00","0007768394","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28005,"Unemployment Tax",417810,"Dept of Workforce Development",510,578795.08,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-14T00:00:00","0007756801","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28006,"Unemployment Tax",417810,"Dept of Workforce Development",510,459688.34,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-17T00:00:00","0007759266","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28007,"Unemployment Tax",417810,"Dept of Workforce Development",510,104279.74,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-02T00:00:00","0007789612","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28008,"Unemployment Tax",417810,"Dept of Workforce Development",510,99827.24,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-30T00:00:00","0007767556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28009,"Unemployment Tax",417810,"Dept of Workforce Development",510,48262.99,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-28T00:00:00","0007786651","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28010,"Unemployment Tax",417810,"Dept of Workforce Development",510,122123.18,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-06T00:00:00","0007772342","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28011,"Unemployment Tax",417810,"Dept of Workforce Development",510,739897.52,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-23T00:00:00","0007763068","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28012,"Unemployment Tax",417810,"Dept of Workforce Development",510,159663.62,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-09T00:00:00","0007746644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28013,"Unemployment Tax",417810,"Dept of Workforce Development",510,23217.76,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-11T00:00:00","0007775116","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28014,"Unemployment Tax",417810,"Dept of Workforce Development",510,35462.5,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-03T00:00:00","0007769221","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28015,"Unemployment Tax",417810,"Dept of Workforce Development",510,420383.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-29T00:00:00","0007805736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28016,"Unemployment Tax",417810,"Dept of Workforce Development",510,102167.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-24T00:00:00","0007782985","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28017,"Unemployment Tax",417810,"Dept of Workforce Development",510,160347.45,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-07T00:00:00","0007773218","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28018,"Unemployment Tax",417810,"Dept of Workforce Development",510,123899.27,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-22T00:00:00","0007801336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28019,"Unemployment Tax",417810,"Dept of Workforce Development",510,114785.02,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-16T00:00:00","0007797743","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28020,"Unemployment Tax",417810,"Dept of Workforce Development",510,46290.39,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-27T00:00:00","0007764887","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28021,"Unemployment Tax",417810,"Dept of Workforce Development",510,29060.93,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-14T00:00:00","0007756763","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28022,"Unemployment Tax",417810,"Dept of Workforce Development",510,30350.61,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-07T00:00:00","0007745022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28023,"Unemployment Tax",417810,"Dept of Workforce Development",510,-129203.16,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-25T00:00:00","0007803970","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28024,"Unemployment Tax",417810,"Dept of Workforce Development",510,36279.52,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-19T00:00:00","0007780282","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28025,"Unemployment Tax",417810,"Dept of Workforce Development",510,186291.45,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-16T00:00:00","0007758465","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28026,"Unemployment Tax",417810,"Dept of Workforce Development",510,160868.64,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-20T00:00:00","0007781186","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28027,"Unemployment Tax",417810,"Dept of Workforce Development",510,79980.92,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-24T00:00:00","0007763939","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28028,"Unemployment Tax",417810,"Dept of Workforce Development",510,26043.71,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-22T00:00:00","0007801300","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28029,"Unemployment Tax",417810,"Dept of Workforce Development",510,49338.29,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-29T00:00:00","0007766727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28030,"Unemployment Tax",417810,"Dept of Workforce Development",510,52689.13,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-25T00:00:00","0007783961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28031,"Unemployment Tax",417810,"Dept of Workforce Development",510,151161.26,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-28T00:00:00","0007786669","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28032,"Unemployment Tax",417810,"Dept of Workforce Development",510,1002195.8,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-01T00:00:00","0007738684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28033,"Unemployment Tax",417810,"Dept of Workforce Development",510,129203.16,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-23T00:00:00","0007802208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28034,"Unemployment Tax",417810,"Dept of Workforce Development",510,174640.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-13T00:00:00","0007776933","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28035,"Unemployment Tax",417810,"Dept of Workforce Development",510,2288847.32,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-06T00:00:00","0007772376","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28036,"Unemployment Tax",417810,"Dept of Workforce Development",510,106909.74,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-13T00:00:00","0007776906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28037,"Unemployment Tax",417810,"Dept of Workforce Development",510,134265.15,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-06T00:00:00","0007743644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28038,"Unemployment Tax",417810,"Dept of Workforce Development",510,86218.9,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-30T00:00:00","0007806733","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28039,"Unemployment Tax",417810,"Dept of Workforce Development",510,88471.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-09T00:00:00","0007746595","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28040,"Unemployment Tax",417810,"Dept of Workforce Development",510,1500011.16,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-30T00:00:00","0007767586","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28041,"Unemployment Tax",417810,"Dept of Workforce Development",510,84828.89,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-02T00:00:00","0007808991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28042,"Unemployment Tax",417810,"Dept of Workforce Development",510,36075729.76,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-05T00:00:00","0007771383","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28043,"Unemployment Tax",417810,"Dept of Workforce Development",510,160311.2,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-11T00:00:00","0007775159","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28044,"Unemployment Tax",417810,"Dept of Workforce Development",510,118963.81,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-31T00:00:00","0007787538","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28045,"Unemployment Tax",417810,"Dept of Workforce Development",510,120955.83,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-22T00:00:00","0007762252","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28046,"Unemployment Tax",417810,"Dept of Workforce Development",510,11443.36,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-10T00:00:00","0007774043","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28047,"Unemployment Tax",417810,"Dept of Workforce Development",510,103141.27,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-30T00:00:00","0007806688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28048,"Unemployment Tax",417810,"Dept of Workforce Development",510,2656327.87,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-28T00:00:00","0007765909","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28049,"Unemployment Tax",417810,"Dept of Workforce Development",510,85259.98,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-18T00:00:00","0007799430","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28050,"Unemployment Tax",417810,"Dept of Workforce Development",510,70507.45,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-12T00:00:00","0007776036","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28051,"Unemployment Tax",417810,"Dept of Workforce Development",510,1630746.22,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-15T00:00:00","0007796747","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28052,"Unemployment Tax",417810,"Dept of Workforce Development",510,90457.18,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-27T00:00:00","0007785726","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28053,"Unemployment Tax",417810,"Dept of Workforce Development",510,73722.61,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-18T00:00:00","0007779430","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28054,"Unemployment Tax",417810,"Dept of Workforce Development",510,210522.31,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-04T00:00:00","0007770448","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28055,"Unemployment Tax",417810,"Dept of Workforce Development",510,243514.42,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-02T00:00:00","0007809164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28056,"Unemployment Tax",417810,"Dept of Workforce Development",510,85672.22,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-26T00:00:00","0007784862","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28057,"Unemployment Tax",417810,"Dept of Workforce Development",510,30551.84,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-13T00:00:00","0007755528","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28058,"Unemployment Tax",417810,"Dept of Workforce Development",510,27767.1,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-17T00:00:00","0007778506","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28059,"Unemployment Tax",417810,"Dept of Workforce Development",510,74575.0,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-01T00:00:00","0007807624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28060,"Unemployment Tax",417810,"Dept of Workforce Development",510,1184625.26,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-24T00:00:00","0007763998","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28061,"Unemployment Tax",417810,"Dept of Workforce Development",510,60362.18,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-28T00:00:00","0007765865","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28062,"Unemployment Tax",417810,"Dept of Workforce Development",510,74070.31,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-29T00:00:00","0007805772","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28063,"Unemployment Tax",417810,"Dept of Workforce Development",510,153901.8,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-07T00:00:00","0007773193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28064,"Unemployment Tax",417810,"Dept of Workforce Development",510,425208.68,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-13T00:00:00","0007755547","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28065,"Unemployment Tax",417810,"Dept of Workforce Development",510,70422.03,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-05T00:00:00","0007771348","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28066,"Unemployment Tax",417810,"Dept of Workforce Development",510,1589419.93,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-03T00:00:00","0007769294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28067,"Unemployment Tax",417810,"Dept of Workforce Development",510,112118.85,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-10T00:00:00","0007754436","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28068,"Unemployment Tax",417810,"Dept of Workforce Development",510,199811.97,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-01T00:00:00","0007788521","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28069,"Unemployment Tax",417810,"Dept of Workforce Development",510,2909529.72,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-22T00:00:00","0007762271","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28070,"Unemployment Tax",417810,"Dept of Workforce Development",510,113699.9,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-27T00:00:00","0007785778","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28071,"Unemployment Tax",417810,"Dept of Workforce Development",510,119937.68,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-10-01T00:00:00","0007807686","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28072,"Unemployment Tax",417810,"Dept of Workforce Development",510,54882.68,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-21T00:00:00","0007800420","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28073,"Unemployment Tax",417810,"Dept of Workforce Development",510,38192.84,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-25T00:00:00","0007783989","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28074,"Unemployment Tax",417810,"Dept of Workforce Development",510,1161346.64,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-20T00:00:00","0007760473","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28075,"Unemployment Tax",417810,"Dept of Workforce Development",510,98245.9,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-23T00:00:00","0007763028","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28076,"Unemployment Tax",417810,"Dept of Workforce Development",510,259651.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-18T00:00:00","0007799465","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28077,"Unemployment Tax",417810,"Dept of Workforce Development",510,45613.68,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-21T00:00:00","0007761365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28078,"Unemployment Tax",417810,"Dept of Workforce Development",510,129203.16,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-25T00:00:00","0007803973","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28079,"Unemployment Tax",417810,"Dept of Workforce Development",510,55649.15,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-04T00:00:00","0007770392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28080,"Unemployment Tax",417810,"Dept of Workforce Development",510,31624.48,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-21T00:00:00","0007800382","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28081,"HR Service Fees",649900,"Personnel",70,-1541043.29,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-08-01T00:00:00","0007772333","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [28082,"HR Service Fees",649900,"Personnel",70,-1542617.61,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-09-01T00:00:00","0007789629","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [28083,"HR Service Fees",649900,"Personnel",70,-1538233.8,2027,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-07-01T00:00:00","0007741200","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [28084,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-765.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-21T00:00:00","APH7762080","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28085,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,13.66,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-26T00:00:00","APH7784644","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28086,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1133.79,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-25T00:00:00","APH7784638","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28087,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-382.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-06T00:00:00","APH7744785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28088,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2875.91,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-06T00:00:00","APH7773020","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28089,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-295.18,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-20T00:00:00","APH7781788","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-131.79,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-21T00:00:00","APH7782782","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28091,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,96519.15,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-12T00:00:00","APH7775820","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28092,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-56.25,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-10-01T00:00:00","APH7808628","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28093,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-218.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-26T00:00:00","APH7785567","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28094,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-857.3,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-09T00:00:00","APH7754273","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28095,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-277.96,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-30T00:00:00","APH7768233","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28096,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,537.61,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-24T00:00:00","APH7763794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28097,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4335.07,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-27T00:00:00","APH7786515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28098,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,137307.82,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-16T00:00:00","APH7758324","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28099,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-166.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-24T00:00:00","APH7803769","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28100,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102517.23,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-10T00:00:00","APH7754278","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28101,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,150990.7,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-04T00:00:00","APH7791199","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28102,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,205.2,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-27T00:00:00","APH7785573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28103,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-555.11,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-23T00:00:00","APH7763786","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28104,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,135845.73,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-17T00:00:00","APH7798455","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28105,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-938.82,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-19T00:00:00","APH7780987","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28106,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,135715.19,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-13T00:00:00","APH7776733","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28107,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-744.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-13T00:00:00","APH7777470","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28108,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1089.74,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-02T00:00:00","APH7790312","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28109,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2511.71,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-24T00:00:00","APH7783790","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28110,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-29.65,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-16T00:00:00","APH7759084","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28111,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2875.91,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-07T00:00:00","APH7773026","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28112,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,50362.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-07T00:00:00","APH7744792","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28113,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,132742.7,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-03T00:00:00","APH7769041","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28114,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,140753.4,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-28T00:00:00","APH7786521","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28115,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,113376.41,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","APH7794020","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28116,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,744.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-14T00:00:00","APH7777475","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28117,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-982.7,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-29T00:00:00","APH7767400","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28118,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-601.86,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-17T00:00:00","APH7779225","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,188976.88,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-10-01T00:00:00","APH7807462","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28120,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,163927.49,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-24T00:00:00","APH7802926","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28121,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,41956.46,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-06T00:00:00","APH7772187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28122,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-563.41,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-11T00:00:00","APH7795697","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28123,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-77.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-10-02T00:00:00","APH7809847","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28124,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,189726.13,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-23T00:00:00","APH7762903","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28125,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,129256.78,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-20T00:00:00","APH7780992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28126,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-194.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-09T00:00:00","APH7794014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28127,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-418.76,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-28T00:00:00","APH7787270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28128,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-296.43,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-02T00:00:00","APH7743471","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28129,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-22.92,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-10T00:00:00","APH7794856","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28130,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,245798.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-06T00:00:00","APH7743477","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28131,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5.59,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-15T00:00:00","APH7758316","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [28132,"Special Fuel Tax",414300,"Revenue",90,-1021.79,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-09T00:00:00","APH7794013","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [28133,"Special Fuel Tax",414300,"Revenue",90,1021.79,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-10T00:00:00","APH7794019","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [28134,"Special Fuel Tax",414300,"Revenue",90,-900.62,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-04T00:00:00","APH7792316","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [28135,"Special Fuel Tax",414300,"Revenue",90,878447.43,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-03T00:00:00","APH7790316","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [28136,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-08-26T00:00:00","0007775110","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28137,"401(h) Employee Contributions",471960,"State Police",100,-29680.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781976","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28138,"401(h) Employee Contributions",471960,"State Police",100,-29740.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774088","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28139,"401(h) Employee Contributions",471960,"State Police",100,-30700.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738574","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28140,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-649.95,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-07-10T00:00:00","0007754423","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28141,"Investment Income",429690,"State Police",100,-328968.09,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-08-27T00:00:00","0007785777","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [28142,"401(h) Employee Contributions",471960,"State Police",100,-30540.0,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754492","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28143,"Disability Premiums ER",428990,"Disability - State Personnel",71,-44.74,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-09-03T00:00:00","0007799433","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [28144,"401(h) Employee Contributions",471960,"State Police",100,-29645.64,2027,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791447","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [28145,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-16T00:00:00","0007797697","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28146,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,700.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-22T00:00:00","0007762294","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [28147,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1000.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","0007793421","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28148,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-3500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-07T00:00:00","0007744988","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [28149,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","0007772388","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28150,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","0007793421","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28151,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","0007772385","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [28152,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","0007793419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28153,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-09-09T00:00:00","0007793420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28154,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","0007772385","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28155,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-06T00:00:00","0007772378","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [28156,"LABORATORY COSTS",421102,"Toxicology",115,-1720.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-14T00:00:00","0007795866","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28157,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7404.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-10-05T00:00:00","APH7809854","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28158,"LABORATORY COSTS",421102,"Toxicology",115,-8840.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-21T00:00:00","0007782119","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28159,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4402.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-21T00:00:00","APH7781793","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28160,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-17T00:00:00","APH7759092","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28161,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8258.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-24T00:00:00","APH7802925","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28162,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,14033.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-16T00:00:00","APH7758323","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28163,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-13T00:00:00","APH7755365","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28164,"INDUSTRIAL WASTE PRETREAT APP",421142,"Toxicology",115,-40.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-21T00:00:00","0007782119","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28165,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-16T00:00:00","APH7759083","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28166,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1152.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-14T00:00:00","APH7795704","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28167,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1002.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-09T00:00:00","APH7793177","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28168,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3250.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-11T00:00:00","APH7774984","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28169,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-21T00:00:00","0007761453","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28170,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4154.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-04T00:00:00","APH7770191","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28171,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7125.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-24T00:00:00","APH7763793","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28172,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,12629.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-03T00:00:00","APH7790317","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [28173,"LABORATORY COSTS",421102,"Toxicology",115,-240.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-03T00:00:00","0007769220","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28174,"LABORATORY COSTS",421102,"Toxicology",115,-240.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-01T00:00:00","0007768450","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28175,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48235.45,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28176,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-14T00:00:00","0007795901","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28177,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-227087.28,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28178,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48359.42,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28179,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48388.02,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28180,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-227359.2,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28181,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18053.65,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781949","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28182,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48595.68,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28183,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48394.07,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28184,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48290.12,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28185,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226815.36,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28186,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48324.77,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28187,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-227631.12,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28188,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-25T00:00:00","0007803940","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [28189,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-227029.68,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28190,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-228232.56,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28191,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-227746.32,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28192,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-14T00:00:00","0007795901","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [28193,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17963.77,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791420","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28194,"ST MTCH TR - TR IN",740008,"Transportation",800,-40779778.15,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-04T00:00:00","0007791409","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28195,"ST MTCH TR - TR IN",740008,"Transportation",800,523226.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769219","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28196,"ST MTCH TR - TR IN",740008,"Transportation",800,16527502.86,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769616","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28197,"ST MTCH TR - TR IN",740008,"Transportation",800,43476.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769249","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28198,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15060.47,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754465","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28199,"ST MTCH TR - TR IN",740008,"Transportation",800,100.02,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-16T00:00:00","0007797724","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28200,"ST MTCH TR - TR IN",740008,"Transportation",800,10298.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769237","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28201,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16937.05,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738547","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28202,"Fed Grant Revenue",441000,"Transportation",800,-7.38,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-09-21T00:00:00","0007800443","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [28203,"ST MTCH TR - TR IN",740008,"Transportation",800,-8000000.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-14T00:00:00","0007756871","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28204,"ST MTCH TR - TR IN",740008,"Transportation",800,7453291.68,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769576","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28205,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17347.16,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800259","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28206,"ST MTCH TR - TR IN",740008,"Transportation",800,108360755.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-30T00:00:00","0007767600","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28207,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16667.82,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774061","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28208,"ST MTCH TR - TR IN",740008,"Transportation",800,30806077.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769624","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28209,"ST MTCH TR - TR IN",740008,"Transportation",800,661354.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769269","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28210,"ST MTCH TR - TR IN",740008,"Transportation",800,10300558.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769629","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28211,"ST MTCH TR - TR IN",740008,"Transportation",800,356370.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769202","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28212,"ST MTCH TR - TR IN",740008,"Transportation",800,1928040.75,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769524","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28213,"ST MTCH TR - TR IN",740008,"Transportation",800,74699.72,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769260","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28214,"ST MTCH TR - TR IN",740008,"Transportation",800,12795140.74,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769594","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28215,"ST MTCH TR - TR IN",740008,"Transportation",800,1019.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769210","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28216,"ST MTCH TR - TR IN",740008,"Transportation",800,5479670.08,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769554","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28217,"ST MTCH TR - TR IN",740008,"Transportation",800,99.99,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-10T00:00:00","0007774236","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28218,"ST MTCH TR - TR IN",740008,"Transportation",800,8310561.1,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769297","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28219,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17621.19,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764041","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [28220,"ST MTCH TR - TR IN",740008,"Transportation",800,99.99,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-13T00:00:00","0007776961","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28221,"ST MTCH TR - TR IN",740008,"Transportation",800,91.68,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-06T00:00:00","0007772351","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28222,"ST MTCH TR - TR IN",740008,"Transportation",800,260153.04,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769283","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28223,"ST MTCH TR - TR IN",740008,"Transportation",800,334088.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-03T00:00:00","0007769231","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [28224,"Fed Grant Revenue",441000,"Transportation",800,7.38,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-08-26T00:00:00","0007784855","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [28225,"SPandR - Bouys and Docks",425794,"Natural Resources",300,476.58,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-20T00:00:00","APH7760064","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [28226,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-201996.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","0007756895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28227,"Dorm Lodging",430188,"Correctional Industries",515,-72062.81,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791497","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28228,"Rental of Facility",430185,"Natural Resources",300,-2605.28,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28229,"Employee Housing",430189,"Natural Resources",300,-2528.65,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28230,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,15.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-24T00:00:00","APH7763795","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [28231,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28232,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-40000.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-25T00:00:00","0007784023","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28233,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,7080.78,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-01T00:00:00","0007788415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","0007776988","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [28235,"Dorm Lodging",430188,"Correctional Industries",515,-66670.91,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774137","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28236,"Dorm Lodging",430188,"Correctional Industries",515,-60241.36,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754541","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28237,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28238,"Dorm Lodging",430188,"Correctional Industries",515,-70484.79,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764117","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28239,"Dorm Lodging",430188,"Correctional Industries",515,-67720.34,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738623","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28240,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-25120.02,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-09-24T00:00:00","0007803131","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28241,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,540.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-17T00:00:00","APH7798456","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [28242,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-10T00:00:00","APH7794021","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [28243,"Rental of Facility",430185,"Natural Resources",300,-2693.53,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28244,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-173825.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-18T00:00:00","0007779396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28245,"Rental of Facility",430185,"Natural Resources",300,-2587.32,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28246,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-417369.0,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","0007756884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28247,"Dorm Lodging",430188,"Correctional Industries",515,-72214.18,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782025","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28248,"Dorm Lodging",430188,"Correctional Industries",515,-69388.54,2027,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800335","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28249,"Rental of Facility",430185,"Natural Resources",300,-2539.68,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28250,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2423599.53,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-10-01T00:00:00","0007807978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [28251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,60.34,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-14T00:00:00","0007756865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [28252,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-88119.17,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-01T00:00:00","0007788583","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28253,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-57812.35,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-08-10T00:00:00","0007774225","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28254,"Rental of Facility",430185,"Natural Resources",300,23.38,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-02T00:00:00","0007742319","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28255,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-76668.02,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-08-10T00:00:00","0007774219","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28256,"Rental of Facility",430185,"Natural Resources",300,-558.34,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28257,"Rental of Facility",430185,"Natural Resources",300,-102.33,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-18T00:00:00","0007779424","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28258,"Financial Application Services",649294,"Ofc of Technology",67,-2543.94,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28259,"HR Application Services",649295,"Ofc of Technology",67,-17148.64,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28260,"Financial Application Services",649294,"Ofc of Technology",67,-2543.94,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28261,"Cigarette Tax DNR",740720,"Revenue",90,-172889.24,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-08-10T00:00:00","0007774232","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [28262,"Rental of Facility",430185,"Natural Resources",300,-583.19,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28263,"Rental of Facility",430185,"Natural Resources",300,-640.98,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [28264,"LGIP Interest Income",429612,"Treasurer of State",48,-19356.02,2027,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28265,"LGIP Interest Income",429612,"Natural Resources",300,-4337.97,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28266,"LGIP Interest Income",429612,"Treasurer of State",48,-19123.88,2027,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28267,"LGIP Interest Income",429612,"Natural Resources",300,-5476.81,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28268,"LGIP Interest Income",429612,"Child Services",502,-10513.09,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [28269,"LGIP Interest Income",429612,"Natural Resources",300,-5740.55,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28270,"LGIP Interest Income",429612,"Treasurer of State",48,-43212.23,2027,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28271,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-72601537.34,2027,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-09-24T00:00:00","0007803141","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [28272,"LGIP Interest Income",429612,"Treasurer of State",48,-1067.49,2027,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28273,"LGIP Interest Income",429612,"Treasurer of State",48,-1049.68,2027,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28274,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-80568926.85,2027,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-09-11T00:00:00","0007795043","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [28275,"LGIP Interest Income",429612,"Professional Licensing",250,-1068.76,2027,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28276,"LGIP Interest Income",429612,"Professional Licensing",250,-2582.11,2027,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28277,"LGIP Interest Income",429612,"Natural Resources",300,-19805.8,2027,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28278,"LGIP Interest Income",429612,"Professional Licensing",250,-1568.72,2027,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28279,"LGIP Interest Income",429612,"FSSA Mental Health and Addiction",410,-68465.03,2027,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","State Opioid Settlement",5710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",410], [28280,"LGIP Interest Income",429612,"Veterans Affairs",160,-31556.52,2027,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [28281,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1908.25,2027,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [28282,"LGIP Interest Income",429612,"State Comptroller",50,-10039.82,2027,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [28283,"LGIP Interest Income",429612,"Veterans Affairs",160,-32085.34,2027,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [28284,"LGIP Interest Income",429612,"Secretary Of State",40,-13416.08,2027,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28285,"LGIP Interest Income",429612,"Treasurer of State",48,-10196.69,2027,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28286,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-11T00:00:00","0007795029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [28287,"LGIP Interest Income",429612,"Natural Resources",300,-39992.59,2027,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28288,"LGIP Interest Income",429612,"Natural Resources",300,-41473.81,2027,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28289,"LGIP Interest Income",429612,"Secretary Of State",40,-5174.92,2027,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28290,"LGIP Interest Income",429612,"Professional Licensing",250,-1617.16,2027,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28291,"LGIP Interest Income",429612,"Natural Resources",300,-20417.39,2027,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28292,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1940.23,2027,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [28293,"LGIP Interest Income",429612,"Secretary Of State",40,-14508.41,2027,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28294,"LGIP Interest Income",429612,"Natural Resources",300,-20759.59,2027,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28295,"LGIP Interest Income",429612,"Professional Licensing",250,-1019.66,2027,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28296,"LGIP Interest Income",429612,"Natural Resources",300,-39333.47,2027,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28297,"LGIP Interest Income",429612,"Transportation",800,-36423.16,2027,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [28298,"LGIP Interest Income",429612,"Natural Resources",300,-38517.19,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28299,"LGIP Interest Income",429612,"Natural Resources",300,-39706.61,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28300,"LGIP Interest Income",429612,"Natural Resources",300,-44989.19,2027,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28301,"Riverboat Wagering Tax",740828,"State Comptroller",50,-19492345.74,2027,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2026-08-19T00:00:00","0007780315","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28302,"LGIP Interest Income",429612,"Secretary Of State",40,-14751.56,2027,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28303,"LGIP Interest Income",429612,"Natural Resources",300,-42990.92,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28304,"LGIP Interest Income",429612,"State Comptroller",50,-10349.82,2027,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [28305,"Gas Tax Holiday Transfer",740015,"State Comptroller",50,-48733718.65,2027,"Transportation","MVH DIST TO INDOT",30110,"State Dedicated Fund","2026-08-14T00:00:00","0007777728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28306,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-14T00:00:00","0007756772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [28307,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1523.38,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [28308,"LGIP Interest Income",429612,"Professional Licensing",250,-1644.26,2027,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28309,"LGIP Interest Income",429612,"FSSA Mental Health and Addiction",410,-93825.55,2027,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","State Opioid Settlement",5710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",410], [28310,"LGIP Interest Income",429612,"Professional Licensing",250,-1617.16,2027,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28311,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-19T00:00:00","0007780368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [28312,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2027,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2026-08-19T00:00:00","0007780368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28313,"LGIP Interest Income",429612,"Professional Licensing",250,-2625.38,2027,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28314,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1596.71,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [28315,"Gas Tax Holiday Transfer",740015,"State Comptroller",50,-55424705.02,2027,"Transportation","MVH DIST TO INDOT",30110,"State Dedicated Fund","2026-08-18T00:00:00","0007779436","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28316,"Gas Tax Holiday Transfer",740015,"State Comptroller",50,-58581833.42,2027,"Transportation","MVH DIST TO INDOT",30110,"State Dedicated Fund","2026-09-15T00:00:00","0007796795","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28317,"Riverboat Wagering Tax",740828,"State Comptroller",50,-12129469.0,2027,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2026-09-15T00:00:00","0007796897","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [28318,"LGIP Interest Income",429612,"Natural Resources",300,-36723.65,2027,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28319,"LGIP Interest Income",429612,"Treasurer of State",48,-2424.43,2027,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28320,"LGIP Interest Income",429612,"Secretary Of State",40,-5261.63,2027,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28321,"LGIP Interest Income",429612,"Treasurer of State",48,-2424.93,2027,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28322,"LGIP Interest Income",429612,"Treasurer of State",48,-2465.57,2027,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28323,"LGIP Interest Income",429612,"Transportation",800,-11602.3,2027,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [28324,"LGIP Interest Income",429612,"Treasurer of State",48,-1049.88,2027,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28325,"LGIP Interest Income",429612,"Treasurer of State",48,-10511.56,2027,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28326,"LGIP Interest Income",429612,"Treasurer of State",48,-10687.71,2027,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [28327,"LGIP Interest Income",429612,"Secretary Of State",40,-5019.89,2027,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [28328,"LGIP Interest Income",429612,"Natural Resources",300,-38155.23,2027,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [28329,"LGIP Interest Income",429612,"Professional Licensing",250,-1644.26,2027,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28330,"LGIP Interest Income",429612,"Veterans Affairs",160,-30611.27,2027,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [28331,"LGIP Interest Income",429612,"Professional Licensing",250,-2504.77,2027,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28332,"LGIP Interest Income",429612,"State Comptroller",50,-10523.29,2027,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-09-04T00:00:00","0007791402","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [28333,"LGIP Interest Income",429612,"Professional Licensing",250,-1568.72,2027,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28334,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1851.09,2027,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-07-06T00:00:00","0007743640","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [28335,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1570.41,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [28336,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-10T00:00:00","0007754405","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [28337,"LGIP Interest Income",429612,"Professional Licensing",250,-1051.16,2027,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-08-05T00:00:00","0007770457","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [28338,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-200000.0,2027,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-09-18T00:00:00","0007799515","2026-10-03T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [28339,"Statutory Transfer IN",740009,"Veterans Affairs",160,-5653066.49,2027,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-09-30T00:00:00","0007806814","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [28340,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-1000000.0,2027,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-07-06T00:00:00","0007743617","2026-10-03T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [28341,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-239560.0,2027,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-08-13T00:00:00","0007776942","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [28342,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-7000000.0,2027,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-08-20T00:00:00","0007781215","2026-10-03T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [28343,"Charity Gaming Transfer",749170,"Budget Agency",57,-400000.0,2027,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-07-28T00:00:00","0007765907","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [28344,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-95348.0,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-08-25T00:00:00","0007783959","2026-10-03T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [28345,"AA TR - TR IN",740006,"Comm for Higher Education",719,-2884739.0,2027,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2026-07-16T00:00:00","0007760549","2026-10-03T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [28346,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2084611.0,2027,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-09-28T00:00:00","0007804905","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [28347,"AA TR - TR IN",740006,"State Police",100,-3175000.0,2027,"Health","Sub Abuse Prev Treat Enfor ISP",57872,"State Dedicated Fund","2026-07-16T00:00:00","0007760549","2026-10-03T00:00:00","State Opioid Settlement",5710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [28348,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-1000000.0,2027,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-08-27T00:00:00","0007785900","2026-10-03T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [28349,"AA TR - TR IN",740006,"Comm for Higher Education",719,-200.0,2027,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2026-09-11T00:00:00","0007795098","2026-10-03T00:00:00","21st Century Scholars",2690,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [28350,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-96765.1,2027,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-09-18T00:00:00","0007799507","2026-10-03T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [28351,"AA TR - TR IN",740006,"Natural Resources",300,-40247210.13,2027,"Conservation, Culture and Development","DNR Private Grants",43946,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28352,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-277948.0,2027,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-09-28T00:00:00","0007804906","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [28353,"AA TR - TR IN",740006,"Natural Resources",300,-125000.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","Snowmobile License",3410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28354,"Statutory Transfer IN",740009,"Veterans Affairs",160,-4462847.49,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-30T00:00:00","0007806812","2026-10-03T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [28355,"Rental of Facility",430185,"Correctional Industries",515,-15.67,2027,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764117","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28356,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,5163.81,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-07-01T00:00:00","0007740230","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [28357,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-176.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28358,"Flight hours",649605,"State Police",100,-53100.0,2027,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2026-08-10T00:00:00","0007774030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [28359,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-248.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-30T00:00:00","0007805795","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28360,"AA TR - TR IN",740006,"Natural Resources",300,-176100.0,2027,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-08-14T00:00:00","0007777685","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [28361,"Rental of Facility",430185,"Correctional Industries",515,15.67,2027,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2026-09-16T00:00:00","0007797833","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [28362,"Flight hours",649605,"State Police",100,-26280.0,2027,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2026-09-11T00:00:00","0007795064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [28363,"AA TR - TR IN",740006,"Veterans Home",570,-637500.0,2027,"General Government","Vets Home VHF PM",70731,"Capital Funds","2026-07-16T00:00:00","0007760549","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [28364,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-176.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28365,"Flight hours",649605,"State Police",100,-4700.0,2027,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2026-07-13T00:00:00","0007755587","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [28366,"AA TR - TR IN",740006,"Budget Agency",57,0.0,2027,"Public Safety","Capital Reversion - SBA LET",70430,"Capital Funds","2026-08-07T00:00:00","0007773266","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [28367,"Consumer Settlements",450230,"Insurance",210,-3657797.45,2027,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-09-29T00:00:00","0007805823","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",210], [28368,"Consumer Settlements",450230,"Insurance",210,-684593.27,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-29T00:00:00","0007805823","2026-10-03T00:00:00","Department Of Insurance",2800,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",210], [28369,"Consumer Settlements",450230,"Budget Agency",57,-251.54,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-08-12T00:00:00","0007776047","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",57], [28370,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,156920.04,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-01T00:00:00","APV7741999","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28371,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,385335.02,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-01T00:00:00","APV7808142","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28372,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,426685.23,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-20T00:00:00","APV7760690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28373,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,227180.6,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-28T00:00:00","APV7766084","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28374,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,239257.32,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","APV7796161","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28375,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,478173.17,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-24T00:00:00","APV7783230","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28376,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,172097.04,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-28T00:00:00","APV7766084","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28377,"LOCAL PROJECTS",464180,"Transportation",800,36.71,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-02T00:00:00","APV7743290","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PETERSBURG ","0000073278",800], [28378,"LOCAL PROJECTS",464180,"Transportation",800,220865.36,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-26T00:00:00","APV7785223","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800], [28379,"State Forfeitures/Restitutions",461051,"State Police",100,2843.67,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-07-24T00:00:00","APV7764278","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BRIAN E KAISER ATTORNEY ","0000430908",100], [28380,"LOCAL PROJECTS",464180,"Transportation",800,34230.34,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-14T00:00:00","APV7796294","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PORTAGE ","0000055332",800], [28381,"LOCAL PROJECTS",464180,"Transportation",800,85279.32,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-14T00:00:00","APV7796294","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WOODBURN CLERK-TREASURER ","0000120660",800], [28382,"LOCAL PROJECTS",464180,"Transportation",800,46968.18,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-26T00:00:00","APV7785223","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [28383,"LOCAL PROJECTS",464180,"Transportation",800,1922292.86,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [28384,"State Sales Tax",412010,"Ofc of Technology",67,27.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-19T00:00:00","APV7780517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Non-exchange revenues (taxes)","PeopleSoft Financials","US BANK ","0000057167",67], [28385,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10023.71,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-13T00:00:00","APV7777126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SOUTH BEND MEDICAL FOUNDATION INC ","0000062663",495], [28386,"Attorney Registration Fee",424250,"Financial Institutions",208,180.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-28T00:00:00","APV7766106","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CLERK OF THE COURTS ","0000063163",208], [28387,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-07-16T00:00:00","APV7758655","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28388,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.18,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-07T00:00:00","APV7745303","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [28389,"Attorney Registration Fee",424250,"Financial Institutions",208,-180.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","APV7793633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CLERK OF THE COURTS ","0000063163",208], [28390,"Volume Fee",422330,"Financial Institutions",208,148.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-19T00:00:00","APV7780538","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CRAIG and LANDRETH INC ","0000445256",208], [28391,"Volume Fee",422330,"Financial Institutions",208,102.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","APV7793633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WHITEWATER MOTORS INC ","0000445688",208], [28392,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-09-16T00:00:00","APV7797983","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28393,"Volume Fee",422330,"Financial Institutions",208,220.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","APV7793633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAMPERS INN HOLDING COMPANY ","0000445683",208], [28394,"Volume Fee",422330,"Financial Institutions",208,338.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-09T00:00:00","APV7793633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ","0000335276",208], [28395,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-08-17T00:00:00","APV7778764","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28396,"Volume Fee",422330,"Financial Institutions",208,212.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-16T00:00:00","APV7798008","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOM TEPE AUTOCENTER INC ","0000071329",208], [28397,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1650.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-17T00:00:00","APV7798702","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [28398,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-21T00:00:00","APV7761473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [28399,"TOS Unidentified Funds",401150,"State Comptroller",50,75000.0,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-20T00:00:00","APV7760595","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MARION CTY TREASURER ","0000076138",50], [28400,"Forfeitures",461050,"Gaming Comm",190,500.0,2027,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-09-17T00:00:00","APV7798833","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HEULSKAMP and RIVAS PC ","0000444458",190], [28401,"Performance Guarantees",428925,"Personnel",70,-75000.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-17T00:00:00","APV7759667","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [28402,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42310.35,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-07-22T00:00:00","APV7762483","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [28403,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,357.14,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [28404,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,439.72,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-01T00:00:00","APV7789040","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [28405,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,346.31,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-05T00:00:00","APV7771731","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [28406,"Undesignated Donations",463280,"State Police",100,839.4,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-07-13T00:00:00","APV7756103","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US BANK ","0000057167",100], [28407,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-41548.43,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-08-20T00:00:00","APV7781398","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [28408,"Vision Premiums EE/ER",428936,"Personnel",70,132.5,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-11T00:00:00","APV7775362","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",70], [28409,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-78693.53,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-22T00:00:00","APV7801599","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [28410,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,350.03,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-10-01T00:00:00","APV7808187","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [28411,"TOS Unidentified Funds",401150,"State Comptroller",50,124916.77,2027,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-07-17T00:00:00","APV7759594","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","BARTHOLOMEW CTY TREASURER ","0000082929",50], [28412,"DOR BMV OSOW Fee",427475,"Revenue",90,239.3,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-19T00:00:00","APV7780524","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28413,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1369635.39,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-21T00:00:00","APV7761644","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [28414,"DOR BMV OSOW Fee",427475,"Revenue",90,172.65,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-23T00:00:00","APV7763270","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28415,"DOR BMV OSOW Fee",427475,"Revenue",90,113.0,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-10T00:00:00","APV7774434","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28416,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1698114.48,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-14T00:00:00","APV7777920","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [28417,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,24.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-14T00:00:00","APV7796188","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [28418,"Trip Permit (65%)",427446,"Revenue",90,32.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-16T00:00:00","APV7758661","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28419,"DOR BMV OSOW Fee",427475,"Revenue",90,57.0,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-09T00:00:00","APV7753866","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28420,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,17280.55,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-17T00:00:00","APV7759671","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",80], [28421,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,12.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-06T00:00:00","APV7772589","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [28422,"DOR BMV OSOW Fee",427475,"Revenue",90,312.0,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-23T00:00:00","APV7802481","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28423,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,2000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-13T00:00:00","APV7777126","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MERLIN MARTIN ","0000445399",495], [28424,"Trip Permit (35%)",427441,"Revenue",90,17.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-16T00:00:00","APV7758661","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [28425,"DOR UST Fees",427465,"Environmental Management",495,270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-31T00:00:00","APV7768659","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GATEWAY TRIAGLE CORP ","0000440223",495], [28426,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,40.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-07T00:00:00","APV7773450","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [28427,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2039494.3,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-01T00:00:00","APV7742026","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [28428,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-18T00:00:00","APV7799689","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PALABE WEATH INC ","0000446291",210], [28429,"Agri Licensing Fees",428620,"Agriculture",36,2250.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-29T00:00:00","APV7766823","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",36], [28430,"Security Fees",427560,"Transportation",800,2.0,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-20T00:00:00","APV7760826","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","US BANK ","0000057167",800], [28431,"Laundry Service",439791,"Adjutant General",110,172.9,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-09-16T00:00:00","APV7797996","2026-10-03T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","CARIBBEAN CLEAN LAUNDRY ","0000419000",110], [28432,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,120853.9,2027,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-08-31T00:00:00","APV7787869","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NORTHWEST INDIANA HOSPITAL LLC ","0000426446",503], [28433,"LOCAL PROJECTS",464180,"Public Retirement System",72,1626.06,2027,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-09-01T00:00:00","APV7788990","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28434,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,3000.0,2027,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2026-09-28T00:00:00","APV7804939","2026-10-03T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","LUIS FLORES ","0000370366",40], [28435,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2027,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-08-03T00:00:00","APV7769732","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28436,"DONATION NOT FOR PROFITS",463210,"Transportation",800,41.25,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-20T00:00:00","APV7760826","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US BANK ","0000057167",800], [28437,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,0.0,2027,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2026-09-22T00:00:00","APV7801419","2026-10-03T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","DESIREE WALKER ","0000446353",40], [28438,"Security Fees",427560,"Transportation",800,-2.0,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-28T00:00:00","APV7766229","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","US BANK ","0000057167",800], [28439,"LOCAL PROJECTS",464180,"Public Retirement System",72,586.24,2027,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-07-24T00:00:00","APV7764268","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [28440,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,3000.0,2027,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2026-09-21T00:00:00","APV7800516","2026-10-03T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","DESIREE WALKER ","0000446353",40], [28441,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3000.0,2027,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2026-09-29T00:00:00","APV7805863","2026-10-03T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","LUIS FLORES ","0000370366",40], [28442,"DONATION NOT FOR PROFITS",463210,"Transportation",800,-41.25,2027,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2026-07-28T00:00:00","APV7766229","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US BANK ","0000057167",800], [28443,"Clean Prod Janitorial",644702,"Indiana Dept of Health",400,153.0,2027,"Health","Department of Health",30417,"State Dedicated Fund","2026-08-20T00:00:00","APV7781411","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",400], [28444,"Off Furn - Office Seating",644723,"Indiana Dept of Health",400,330.0,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-09-29T00:00:00","APV7806030","2026-10-03T00:00:00","Department Of Agriculture",8010,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",400], [28445,"Off Furn - Office Seating",644723,"Indiana Dept of Health",400,5665.0,2027,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-07-17T00:00:00","APV7759709","2026-10-03T00:00:00","Newborn Screening",2170,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",400], [28446,"TOS Unidentified Funds",401150,"Child Services",502,408.67,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-21T00:00:00","APV7761705","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","KIERA MCGRAW ","0000354222",502], [28447,"Highway Signs",645750,"Dept of Administration",61,540.0,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-18T00:00:00","APV7799654","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",61], [28448,"Abandoned Property",462100,"Treasurer of State",48,74125.44,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-06T00:00:00","APV7744337","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [28449,"Seat Charge",642072,"Ofc of Technology",67,-198951.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28450,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28451,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-168.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28452,"Citrix",642370,"Ofc of Technology",67,422.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49820.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28454,"Server Management",649277,"Ofc of Technology",67,-1145.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28455,"Cellular Phone Service",642110,"Ofc of Technology",67,-1551.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28456,"Server Management",649277,"Ofc of Technology",67,-801.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4704.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28458,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,91.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28459,"HR Application Services",649295,"Ofc of Technology",67,-940.17,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28460,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28461,"Microsoft Power BI",643095,"Ofc of Technology",67,-969.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28462,"HR Application Services",649295,"Ofc of Technology",67,-51220.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6026.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28464,"HR Application Services",649295,"Ofc of Technology",67,-151178.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28465,"Remote IP Phone",642134,"Ofc of Technology",67,-4093.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60885.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28467,"Shared CRM",649286,"Ofc of Technology",67,-45732.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28468,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28469,"Data Protection Services",643090,"Ofc of Technology",67,-1119.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28470,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28471,"CRM Online",649287,"Ofc of Technology",67,-185.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28472,"HR Application Services",649295,"Ofc of Technology",67,-3121.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28473,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28474,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4384.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8571.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28476,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28477,"Project Success Center",649303,"Ofc of Technology",67,-676.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28478,"Citrix",642370,"Ofc of Technology",67,-1070.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28479,"Data Protection Services",643090,"Ofc of Technology",67,-307.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28480,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28481,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28482,"Cellular Phone Service",642110,"Ofc of Technology",67,-3873.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28483,"Microsoft Power BI",643095,"Ofc of Technology",67,-268.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28484,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1244.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28485,"Network Services",642156,"Ofc of Technology",67,-21342.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28486,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28487,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28488,"Web Collaboration",649281,"Ofc of Technology",67,-1.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28489,"Database Hosting",649266,"Ofc of Technology",67,-87326.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-11449.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28491,"Telecom Management",642131,"Ofc of Technology",67,577.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28492,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28493,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15221.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28495,"Database Hosting",649266,"Ofc of Technology",67,322597.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28496,"Cellular Phone Service",642110,"Ofc of Technology",67,-10069.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28497,"Shared SAN Storage",649270,"Ofc of Technology",67,-1391.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28498,"HR Application Services",649295,"Ofc of Technology",67,-10379.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28499,"Telecom Management",642131,"Ofc of Technology",67,-847.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28500,"Web Collaboration",649281,"Ofc of Technology",67,-164.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28501,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4034.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28502,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28503,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28504,"Network Services",642156,"Ofc of Technology",67,-38914.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28505,"Seat Charge",642072,"Ofc of Technology",67,-9738.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28506,"800# Service",642151,"Ofc of Technology",67,-9.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28507,"Data Protection Services",643090,"Ofc of Technology",67,307.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4653.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2801.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28510,"Financial Application Services",649294,"Ofc of Technology",67,-1615.83,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28511,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28512,"Network Services",642156,"Ofc of Technology",67,-14879.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28513,"Database Hosting",649266,"Ofc of Technology",67,-2948.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28514,"Web Collaboration",649281,"Ofc of Technology",67,-884.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28515,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28516,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28517,"Cellular Phone Service",642110,"Ofc of Technology",67,-30531.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28518,"GoAnywhere",642375,"Ofc of Technology",67,-132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28520,"Cellular Phone Service",642110,"Ofc of Technology",67,3515.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28521,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5435.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28522,"Shared SAN Storage",649270,"Ofc of Technology",67,-24644.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2648.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28524,"Cellular Phone Service",642110,"Ofc of Technology",67,-12815.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28525,"Database Hosting",649266,"Ofc of Technology",67,-903.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28526,"800# Service",642151,"Ofc of Technology",67,-79713.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28527,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28528,"Database Hosting",649266,"Ofc of Technology",67,-837.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28529,"Shared SAN Storage",649270,"Ofc of Technology",67,-13222.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28530,"Data Circuits-On Network",642051,"Ofc of Technology",67,-311.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28531,"Data Protection Services",643090,"Ofc of Technology",67,-912.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28532,"Data Protection Services",643090,"Ofc of Technology",67,-1076.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28533,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-273.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28534,"800# Service",642151,"Ofc of Technology",67,-183.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28535,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28536,"Disaster Recovery",649052,"Ofc of Technology",67,-946.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28537,"CRM Online",649287,"Ofc of Technology",67,-5990.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28538,"Web Collaboration",649281,"Ofc of Technology",67,-3.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28539,"Data Protection Services",643090,"Ofc of Technology",67,-5202.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28540,"HR Application Services",649295,"Ofc of Technology",67,-33432.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28541,"Seat Charge",642072,"Ofc of Technology",67,-5528.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28542,"Seat Charge",642072,"Ofc of Technology",67,-72733.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28543,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28544,"Data Protection Services",643090,"Ofc of Technology",67,-869.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28545,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1629.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28546,"Seat Charge",642072,"Ofc of Technology",67,-7812.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28547,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28548,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4389.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28550,"Web Collaboration",649281,"Ofc of Technology",67,-11.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28551,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6485.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28552,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7532.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28553,"Database Hosting",649266,"Ofc of Technology",67,-645.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28554,"CRM Online",649287,"Ofc of Technology",67,-3714.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28555,"HR Application Services",649295,"Ofc of Technology",67,-29634.05,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28556,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9761.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28557,"Network Services",642156,"Ofc of Technology",67,-4669.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28558,"Seat Charge",642072,"Ofc of Technology",67,-30735.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28559,"HR Application Services",649295,"Ofc of Technology",67,3911.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28560,"Cellular Phone Service",642110,"Ofc of Technology",67,-130798.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28561,"Telephone - Remote",642137,"Ofc of Technology",67,-4908.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28562,"Remote IP Phone",642134,"Ofc of Technology",67,-2918.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28563,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6285.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28564,"Misc. Telecom Services",642157,"Ofc of Technology",67,-21.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-875.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28566,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41983.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28567,"Server Management",649277,"Ofc of Technology",67,-3091.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28568,"Financial Application Services",649294,"Ofc of Technology",67,-521491.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28569,"Shared SAN Storage",649270,"Ofc of Technology",67,-1293.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28570,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-138.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28571,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28572,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2233.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28573,"Telephone - Centrex",642130,"Ofc of Technology",67,-1323.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28574,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28575,"Database Hosting",649266,"Ofc of Technology",67,-27484.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28576,"Web Collaboration",649281,"Ofc of Technology",67,-5.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28577,"Shared SAN Storage",649270,"Ofc of Technology",67,-15655.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28578,"Seat Charge",642072,"Ofc of Technology",67,-593616.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28579,"HR Application Services",649295,"Ofc of Technology",67,-1579.48,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28580,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-697681.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28581,"Cloud Hosting Services",649264,"Ofc of Technology",67,-69558.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28582,"Telecom Management",642131,"Ofc of Technology",67,-173.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28583,"Seat Charge",642072,"Ofc of Technology",67,-464376.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28584,"GoAnywhere",642375,"Ofc of Technology",67,-72.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28585,"Shared SAN Storage",649270,"Ofc of Technology",67,-34949.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2909.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28587,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28588,"Data Protection Services",643090,"Ofc of Technology",67,-380.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28589,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28590,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28591,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2935.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28592,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28593,"Seat Charge",642072,"Ofc of Technology",67,-115865.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28594,"CRM Online",649287,"Ofc of Technology",67,-33.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28595,"Citrix",642370,"Ofc of Technology",67,-253.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46910.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28597,"Financial Application Services",649294,"Ofc of Technology",67,-2127.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28598,"800# Service",642151,"Ofc of Technology",67,-758.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28599,"Financial Application Services",649294,"Ofc of Technology",67,-10807.52,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28600,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16111.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28601,"HR Application Services",649295,"Ofc of Technology",67,-13764.04,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-99380.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4585.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28604,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-140.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28605,"Cellular Phone Service",642110,"Ofc of Technology",67,-1765.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28606,"Database Hosting",649266,"Ofc of Technology",67,-75738.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28607,"Microsoft Power BI",643095,"Ofc of Technology",67,-260.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28608,"Telecom Management",642131,"Ofc of Technology",67,-3072.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28609,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1948.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28610,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1340.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28611,"CRM Online",649287,"Ofc of Technology",67,-166.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6276.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28613,"Telephone - Remote",642137,"Ofc of Technology",67,-10857.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28614,"Financial Application Services",649294,"Ofc of Technology",67,-9180.97,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28615,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28616,"Disaster Recovery",649052,"Ofc of Technology",67,-2007.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28617,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83727.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28619,"Cellular Phone Service",642110,"Ofc of Technology",67,-1634.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28620,"Remote IP Phone",642134,"Ofc of Technology",67,-6403.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28621,"Seat Charge",642072,"Ofc of Technology",67,-29137.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28622,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28623,"CRM Online",649287,"Ofc of Technology",67,-748.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28624,"Remote IP Phone",642134,"Ofc of Technology",67,-463.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-343.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28626,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28627,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28628,"Disaster Recovery",649052,"Ofc of Technology",67,-3211.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28629,"Network Services",642156,"Ofc of Technology",67,-1591.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28630,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58864.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28631,"Seat Charge",642072,"Ofc of Technology",67,-6049.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28632,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1415.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28633,"Financial Application Services",649294,"Ofc of Technology",67,-3281.62,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28634,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28635,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28636,"Network Services",642156,"Ofc of Technology",67,-3626.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28637,"Remote IP Phone",642134,"Ofc of Technology",67,-461.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28638,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14829.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28639,"Database Hosting",649266,"Ofc of Technology",67,-45590.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28640,"Data Protection Services",643090,"Ofc of Technology",67,-683.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28642,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7163.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28643,"Physical Server Hosting",649260,"Ofc of Technology",67,-13871.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28644,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1738.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28645,"Application Development",649261,"Ofc of Technology",67,-1266.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28646,"Seat Charge",642072,"Ofc of Technology",67,-169139.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28647,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28648,"Telecom Management",642131,"Ofc of Technology",67,-9242.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28649,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28650,"Project Success Center",649303,"Ofc of Technology",67,-1318.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28651,"Data Protection Services",643090,"Ofc of Technology",67,-25133.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28652,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1777.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28653,"Seat Charge",642072,"Ofc of Technology",67,-57842.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28654,"Financial Application Services",649294,"Ofc of Technology",67,-14741.23,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28655,"Shared SAN Storage",649270,"Ofc of Technology",67,-2029.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28656,"CRM Online",649287,"Ofc of Technology",67,-416.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28657,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-421.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28658,"Telephone - Remote",642137,"Ofc of Technology",67,-7448.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28659,"Network Services",642156,"Ofc of Technology",67,-353.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28660,"IN.Gov Charges",649106,"Ofc of Technology",67,6332.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28662,"Telephone - Remote",642137,"Ofc of Technology",67,-18042.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28663,"HR Application Services",649295,"Ofc of Technology",67,-17975.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28664,"Data Protection Services",643090,"Ofc of Technology",67,-1155.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8994.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-81353.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28667,"Cellular Phone Service",642110,"Ofc of Technology",67,-14042.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28668,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28728.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28670,"Telecom Management",642131,"Ofc of Technology",67,-513.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28671,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28672,"Citrix",642370,"Ofc of Technology",67,-1888.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28673,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28674,"Seat Charge",642072,"Ofc of Technology",67,-10297.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-266.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28676,"Disaster Recovery",649052,"Ofc of Technology",67,-1070.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28677,"Telecom Management",642131,"Ofc of Technology",67,-612.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28678,"Network Services",642156,"Ofc of Technology",67,-109385.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28679,"Database Hosting",649266,"Ofc of Technology",67,-68630.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28680,"Financial Application Services",649294,"Ofc of Technology",67,-22162.93,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28681,"Network Services",642156,"Ofc of Technology",67,-87865.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28682,"Financial Application Services",649294,"Ofc of Technology",67,-1336.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28683,"Shared SAN Storage",649270,"Ofc of Technology",67,-116.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28684,"Remote IP Phone",642134,"Ofc of Technology",67,-551.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28685,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1629.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28686,"800# Service",642151,"Ofc of Technology",67,-136.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28687,"Database Hosting",649266,"Ofc of Technology",67,-12420.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28688,"Seat Charge",642072,"Ofc of Technology",67,-6465.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28689,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-250.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28690,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28691,"Cloud Hosting Services",649264,"Ofc of Technology",67,-268.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28692,"Remote IP Phone",642134,"Ofc of Technology",67,-1659.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28693,"800# Service",642151,"Ofc of Technology",67,-60.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28694,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5934.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28695,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-756.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28696,"Cellular Phone Service",642110,"Ofc of Technology",67,-3515.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-477.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28698,"Server Management",649277,"Ofc of Technology",67,-4122.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28699,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28700,"Data Protection Services",643090,"Ofc of Technology",67,-240.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28701,"Misc. Telecom Services",642157,"Ofc of Technology",67,-17.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28702,"Telephone - Remote",642137,"Ofc of Technology",67,-257.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28703,"Telecom Management",642131,"Ofc of Technology",67,-4618.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28704,"Data Protection Services",643090,"Ofc of Technology",67,-1640.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28705,"Database Hosting",649266,"Ofc of Technology",67,-6492.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28706,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-729.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28708,"Data Protection Services",643090,"Ofc of Technology",67,-42486.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28709,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28710,"Microsoft Power BI",643095,"Ofc of Technology",67,-440.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28711,"Microsoft Power BI",643095,"Ofc of Technology",67,-541.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28712,"Telecom Management",642131,"Ofc of Technology",67,-2641.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28713,"Cloud Hosting Services",649264,"Ofc of Technology",67,-513.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5527.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28715,"Microsoft Power BI",643095,"Ofc of Technology",67,-8764.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28716,"Network Services",642156,"Ofc of Technology",67,-87512.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28717,"Microsoft Power BI",643095,"Ofc of Technology",67,-3682.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28718,"Financial Application Services",649294,"Ofc of Technology",67,-675.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28719,"Network Services",642156,"Ofc of Technology",67,-3183.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28720,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3998.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28722,"Web Collaboration",649281,"Ofc of Technology",67,-287.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28723,"GoAnywhere",642375,"Ofc of Technology",67,-2028.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28724,"Shared CRM",649286,"Ofc of Technology",67,-3496.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28725,"Cellular Phone Service",642110,"Ofc of Technology",67,-3097.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28726,"Network Services",642156,"Ofc of Technology",67,-52428.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28727,"GoAnywhere",642375,"Ofc of Technology",67,-12.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28728,"Shared SAN Storage",649270,"Ofc of Technology",67,2475.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28729,"Web Collaboration",649281,"Ofc of Technology",67,-1.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28730,"Citrix",642370,"Ofc of Technology",67,-619.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28731,"Financial Application Services",649294,"Ofc of Technology",67,-1255.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28732,"Disaster Recovery",649052,"Ofc of Technology",67,-4550.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28733,"Web Collaboration",649281,"Ofc of Technology",67,-74.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28734,"Web Collaboration",649281,"Ofc of Technology",67,-455.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28735,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-337.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28736,"Database Hosting",649266,"Ofc of Technology",67,-13335.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28737,"800# Service",642151,"Ofc of Technology",67,-52.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28738,"Remote IP Phone",642134,"Ofc of Technology",67,-7516.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28739,"HR Application Services",649295,"Ofc of Technology",67,-3911.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28740,"Microsoft Power BI",643095,"Ofc of Technology",67,-6398.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28741,"Telecom Management",642131,"Ofc of Technology",67,-577.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28742,"Citrix",642370,"Ofc of Technology",67,-3212.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28743,"Telecom Management",642131,"Ofc of Technology",67,-1647.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28744,"HR Application Services",649295,"Ofc of Technology",67,-4061.52,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28745,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1070.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28747,"CRM Online",649287,"Ofc of Technology",67,-1248.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28748,"Shared SAN Storage",649270,"Ofc of Technology",67,-1801.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28749,"Shared CRM",649286,"Ofc of Technology",67,-13677.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28750,"HR Application Services",649295,"Ofc of Technology",67,-8799.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28751,"Database Hosting",649266,"Ofc of Technology",67,-98.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28752,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28753,"Cellular Phone Service",642110,"Ofc of Technology",67,-6444.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28754,"Database Hosting",649266,"Ofc of Technology",67,-11222.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28755,"Server Management",649277,"Ofc of Technology",67,-2862.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28756,"Telephone - Remote",642137,"Ofc of Technology",67,-380.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28757,"Network Services",642156,"Ofc of Technology",67,-239325.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28758,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-365.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15124.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28760,"Web Collaboration",649281,"Ofc of Technology",67,-975.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28761,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28762,"Financial Application Services",649294,"Ofc of Technology",67,-55157.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28763,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5779.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28764,"Web Collaboration",649281,"Ofc of Technology",67,-164.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28765,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-17306.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28766,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28767,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-347.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28768,"Web Collaboration",649281,"Ofc of Technology",67,-112.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28769,"Cellular Phone Service",642110,"Ofc of Technology",67,-40049.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28770,"Web Collaboration",649281,"Ofc of Technology",67,-3.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28771,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28772,"Microsoft Power BI",643095,"Ofc of Technology",67,-55.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25975.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28774,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-90566.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28775,"800# Service",642151,"Ofc of Technology",67,-1.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28776,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-920.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28778,"CRM Online",649287,"Ofc of Technology",67,-166.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28780,"Remote IP Phone",642134,"Ofc of Technology",67,-2398.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28781,"Financial Application Services",649294,"Ofc of Technology",67,-1547.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28782,"Seat Charge",642072,"Ofc of Technology",67,-39457.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28783,"HR Application Services",649295,"Ofc of Technology",67,-2444.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28784,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28785,"Database Hosting",649266,"Ofc of Technology",67,-71430.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28786,"Cellular Phone Service",642110,"Ofc of Technology",67,-7323.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28787,"Financial Application Services",649294,"Ofc of Technology",67,-41252.7,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28789,"Long Distance",642150,"Ofc of Technology",67,-6.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28790,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1351.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28791,"Disaster Recovery",649052,"Ofc of Technology",67,-1577.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28792,"Cellular Phone Service",642110,"Ofc of Technology",67,-695.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18286.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28794,"Data Protection Services",643090,"Ofc of Technology",67,-13284.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28795,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28796,"GoAnywhere",642375,"Ofc of Technology",67,-96.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28797,"Cellular Phone Service",642110,"Ofc of Technology",67,-67857.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4571.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28800,"CRM Online",649287,"Ofc of Technology",67,-169.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28801,"Virtual Server Hosting",649262,"Ofc of Technology",67,-294.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28802,"Network Services",642156,"Ofc of Technology",67,-7075.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28803,"Shared SAN Storage",649270,"Ofc of Technology",67,-300.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28804,"800# Service",642151,"Ofc of Technology",67,-7.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28805,"CRM Online",649287,"Ofc of Technology",67,-645.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28806,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14707.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19621.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28808,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28809,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3642.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28810,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2971.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28811,"Telecom Management",642131,"Ofc of Technology",67,-163.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28812,"Financial Application Services",649294,"Ofc of Technology",67,-2215.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28813,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28814,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28815,"Microsoft Power BI",643095,"Ofc of Technology",67,-39.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28816,"Telecom Management",642131,"Ofc of Technology",67,-697.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28817,"Citrix",642370,"Ofc of Technology",67,-507.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28818,"Job Production",649210,"Ofc of Technology",67,-216800.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28819,"Data Protection Services",643090,"Ofc of Technology",67,-11027.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28820,"Seat Charge",642072,"Ofc of Technology",67,-113054.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5143.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28822,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28823,"Telephone - Remote",642137,"Ofc of Technology",67,-700.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28824,"Server Management",649277,"Ofc of Technology",67,-16832.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28825,"HR Application Services",649295,"Ofc of Technology",67,-3046.14,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28826,"Data Circuits-On Network",642051,"Ofc of Technology",67,622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28827,"Web Collaboration",649281,"Ofc of Technology",67,-416.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-693.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28829,"800# Service",642151,"Ofc of Technology",67,-23.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28830,"Financial Application Services",649294,"Ofc of Technology",67,-312.87,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28831,"Shared SAN Storage",649270,"Ofc of Technology",67,-37800.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28832,"Remote IP Phone",642134,"Ofc of Technology",67,-17332.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28833,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28834,"Database Hosting",649266,"Ofc of Technology",67,-43360.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28835,"Remote IP Phone",642134,"Ofc of Technology",67,-10087.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28836,"Cellular Phone Service",642110,"Ofc of Technology",67,-32670.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28837,"Network Services",642156,"Ofc of Technology",67,-41861.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28838,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-252.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6128.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3844.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28841,"Remote IP Phone",642134,"Ofc of Technology",67,-12381.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-209150.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28843,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1446.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28844,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2389.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28845,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28846,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28847,"Financial Application Services",649294,"Ofc of Technology",67,-31312.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28848,"Cloud Hosting Services",649264,"Ofc of Technology",67,-826.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28849,"Server Management",649277,"Ofc of Technology",67,-1145.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28850,"Financial Application Services",649294,"Ofc of Technology",67,-320.62,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28851,"Cellular Phone Service",642110,"Ofc of Technology",67,-3515.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28852,"Telecom Management",642131,"Ofc of Technology",67,-1394.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28853,"HR Application Services",649295,"Ofc of Technology",67,-9476.88,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28854,"Database Hosting",649266,"Ofc of Technology",67,-2203.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28855,"Data Protection Services",643090,"Ofc of Technology",67,-19619.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28856,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28857,"Server Management",649277,"Ofc of Technology",67,-3320.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28858,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11779.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28859,"GoAnywhere",642375,"Ofc of Technology",67,-204.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28860,"Telephone - Remote",642137,"Ofc of Technology",67,-908.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28861,"Vizio Subscriptions",642081,"Ofc of Technology",67,-833.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28862,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28863,"Cellular Phone Service",642110,"Ofc of Technology",67,-2521.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28864,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28865,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-927.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28866,"GoAnywhere",642375,"Ofc of Technology",67,-204.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28867,"Project Success Center",649303,"Ofc of Technology",67,-1352.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28868,"Web Collaboration",649281,"Ofc of Technology",67,-142.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28869,"Citrix",642370,"Ofc of Technology",67,-61629.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28870,"Physical Server Hosting",649260,"Ofc of Technology",67,-1733.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28871,"Web Collaboration",649281,"Ofc of Technology",67,-5.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28872,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28873,"Financial Application Services",649294,"Ofc of Technology",67,-44.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28874,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28875,"Remote IP Phone",642134,"Ofc of Technology",67,-4981.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28876,"800# Service",642151,"Ofc of Technology",67,-3.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28877,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7908.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28878,"Data Protection Services",643090,"Ofc of Technology",67,-141.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28879,"Data Service Monthly",642115,"Ofc of Technology",67,-3212.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28880,"Cloud Hosting Services",649264,"Ofc of Technology",67,-55296.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28881,"Seat Charge",642072,"Ofc of Technology",67,-15847.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28882,"Shared SAN Storage",649270,"Ofc of Technology",67,-654.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28883,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39633.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28884,"Data Protection Services",643090,"Ofc of Technology",67,-501.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28885,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28886,"Web Collaboration",649281,"Ofc of Technology",67,-36.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28887,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-355.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28888,"GoAnywhere",642375,"Ofc of Technology",67,-1788.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28889,"HR Application Services",649295,"Ofc of Technology",67,-208077.68,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28890,"800# Service",642151,"Ofc of Technology",67,-3811.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28891,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28892,"Cellular Phone Service",642110,"Ofc of Technology",67,-552.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28893,"Telecom Management",642131,"Ofc of Technology",67,-292.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28894,"Data Protection Services",643090,"Ofc of Technology",67,-1585.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28895,"Financial Application Services",649294,"Ofc of Technology",67,-4763.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28896,"HR Application Services",649295,"Ofc of Technology",67,-2670.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46321.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28898,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28899,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28900,"Server Management",649277,"Ofc of Technology",67,-6527.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28901,"800# Service",642151,"Ofc of Technology",67,-0.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28902,"Financial Application Services",649294,"Ofc of Technology",67,-49155.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28903,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28904,"Application Development",649261,"Ofc of Technology",67,-5046.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28905,"Disaster Recovery",649052,"Ofc of Technology",67,-21294.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28906,"Seat Charge",642072,"Ofc of Technology",67,-16558.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28907,"Citrix",642370,"Ofc of Technology",67,-2169.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28908,"CRM Online",649287,"Ofc of Technology",67,-33.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28909,"Cellular Phone Service",642110,"Ofc of Technology",67,-2554.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28910,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28911,"800# Service",642151,"Ofc of Technology",67,-19580.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28912,"Microsoft Power BI",643095,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28913,"Seat Charge",642072,"Ofc of Technology",67,-14076.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28914,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28915,"Data Service Monthly",642115,"Ofc of Technology",67,-1700.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28916,"Financial Application Services",649294,"Ofc of Technology",67,-18328.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28917,"Shared SAN Storage",649270,"Ofc of Technology",67,-2475.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28918,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28919,"Disaster Recovery",649052,"Ofc of Technology",67,-2343.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5574.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28921,"Citrix",642370,"Ofc of Technology",67,-535.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28922,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28923,"Disaster Recovery",649052,"Ofc of Technology",67,-2021.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28924,"800# Service",642151,"Ofc of Technology",67,-46.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28925,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-332.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28926,"Cloud Hosting Services",649264,"Ofc of Technology",67,-520.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28927,"Remote IP Phone",642134,"Ofc of Technology",67,-129.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11636.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28929,"Data Protection Services",643090,"Ofc of Technology",67,-328.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28930,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28931,"Data Protection Services",643090,"Ofc of Technology",67,-2991.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28932,"Remote IP Phone",642134,"Ofc of Technology",67,-2069.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1176.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28934,"Telecom Management",642131,"Ofc of Technology",67,-2905.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28935,"HR Application Services",649295,"Ofc of Technology",67,-3911.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28936,"800# Service",642151,"Ofc of Technology",67,-255.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28938,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5519.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28939,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-339.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28941,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4889.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28942,"Web Collaboration",649281,"Ofc of Technology",67,-14.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28943,"Shared SAN Storage",649270,"Ofc of Technology",67,-4422.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28944,"Application Development",649261,"Ofc of Technology",67,-1266.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28945,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28946,"Web Collaboration",649281,"Ofc of Technology",67,-77.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28947,"Remote IP Phone",642134,"Ofc of Technology",67,-18836.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28948,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28949,"Job Production",649210,"Ofc of Technology",67,-8153.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28950,"Citrix",642370,"Ofc of Technology",67,-535.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28951,"Database Hosting",649266,"Ofc of Technology",67,-92.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28952,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-168.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28953,"Database Hosting",649266,"Ofc of Technology",67,-8146.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28954,"Shared SAN Storage",649270,"Ofc of Technology",67,-1436.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28955,"Network Services",642156,"Ofc of Technology",67,-3714.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28956,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28957,"Financial Application Services",649294,"Ofc of Technology",67,-4214.8,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28958,"800# Service",642151,"Ofc of Technology",67,-19.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28959,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28960,"Server Management",649277,"Ofc of Technology",67,-36757.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28961,"Database Hosting",649266,"Ofc of Technology",67,-3101.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28962,"Disaster Recovery",649052,"Ofc of Technology",67,-670.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28963,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-923.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28964,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28965,"Server Management",649277,"Ofc of Technology",67,-18207.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28966,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28967,"Microsoft Power BI",643095,"Ofc of Technology",67,-304.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2263.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28969,"Microsoft Power BI",643095,"Ofc of Technology",67,-1097.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28970,"Shared CRM",649286,"Ofc of Technology",67,-39564.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28971,"Microsoft Power BI",643095,"Ofc of Technology",67,-195.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28972,"Web Collaboration",649281,"Ofc of Technology",67,-88.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28973,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28974,"CRM Online",649287,"Ofc of Technology",67,-2779.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28975,"Microsoft Power BI",643095,"Ofc of Technology",67,-483.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28976,"Cloud Hosting Services",649264,"Ofc of Technology",67,-752.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28977,"Database Hosting",649266,"Ofc of Technology",67,-264.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28978,"Remote IP Phone",642134,"Ofc of Technology",67,-361.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28979,"Disaster Recovery",649052,"Ofc of Technology",67,-5353.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28980,"Remote IP Phone",642134,"Ofc of Technology",67,-944.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28981,"Shared SAN Storage",649270,"Ofc of Technology",67,-3310.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28982,"Server Management",649277,"Ofc of Technology",67,-4351.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28983,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16156.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28984,"Database Hosting",649266,"Ofc of Technology",67,-27625.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28985,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-332.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28986,"Financial Application Services",649294,"Ofc of Technology",67,-150.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28987,"Remote IP Phone",642134,"Ofc of Technology",67,-7156.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28988,"GoAnywhere",642375,"Ofc of Technology",67,-252.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28989,"Web Collaboration",649281,"Ofc of Technology",67,-40.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28990,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28991,"Telecom Management",642131,"Ofc of Technology",67,-756.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28992,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28993,"800# Service",642151,"Ofc of Technology",67,-3.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28994,"Seat Charge",642072,"Ofc of Technology",67,-101739.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28995,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46917.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28996,"Financial Application Services",649294,"Ofc of Technology",67,-51616.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28997,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-8317.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28998,"Remote IP Phone",642134,"Ofc of Technology",67,461.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [28999,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29000,"HR Application Services",649295,"Ofc of Technology",67,-4136.73,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29001,"800# Service",642151,"Ofc of Technology",67,-10747.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29002,"Disaster Recovery",649052,"Ofc of Technology",67,-473.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29003,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1446.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29004,"Shared SAN Storage",649270,"Ofc of Technology",67,-2470.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29005,"800# Service",642151,"Ofc of Technology",67,-0.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29006,"Physical Server Hosting",649260,"Ofc of Technology",67,-12137.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29007,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29008,"Telecom Management",642131,"Ofc of Technology",67,-196.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29009,"Data Protection Services",643090,"Ofc of Technology",67,-154.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29010,"Seat Charge",642072,"Ofc of Technology",67,-38984.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29011,"Project Success Center",649303,"Ofc of Technology",67,1318.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29012,"Network Services",642156,"Ofc of Technology",67,-12381.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29013,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29014,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7588.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29015,"Web Collaboration",649281,"Ofc of Technology",67,-102.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29016,"Database Hosting",649266,"Ofc of Technology",67,13335.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29017,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16052.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29018,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2498.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29019,"HR Application Services",649295,"Ofc of Technology",67,-3986.31,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29020,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29021,"Seat Charge",642072,"Ofc of Technology",67,-255425.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29022,"Financial Application Services",649294,"Ofc of Technology",67,-422.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29023,"Server Management",649277,"Ofc of Technology",67,-2290.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29024,"Seat Charge",642072,"Ofc of Technology",67,-663568.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1662.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29026,"Citrix",642370,"Ofc of Technology",67,-704.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29027,"Application Development",649261,"Ofc of Technology",67,1266.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29028,"Disaster Recovery",649052,"Ofc of Technology",67,-15839.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29029,"Financial Application Services",649294,"Ofc of Technology",67,-24780.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29030,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29031,"Network Services",642156,"Ofc of Technology",67,-6721.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29032,"800# Service",642151,"Ofc of Technology",67,-30.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29033,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1093.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29034,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29035,"Cellular Phone Service",642110,"Ofc of Technology",67,-1173.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29036,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2752.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29037,"GoAnywhere",642375,"Ofc of Technology",67,-336.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29038,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29039,"Seat Charge",642072,"Ofc of Technology",67,-634479.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29040,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29041,"Long Distance",642150,"Ofc of Technology",67,-0.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29042,"Remote IP Phone",642134,"Ofc of Technology",67,-1361.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29043,"Seat Charge",642072,"Ofc of Technology",67,-40182.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29044,"Disaster Recovery",649052,"Ofc of Technology",67,-2758.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21922.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29046,"GoAnywhere",642375,"Ofc of Technology",67,-144.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29047,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29048,"Server Management",649277,"Ofc of Technology",67,-6069.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29049,"Disaster Recovery",649052,"Ofc of Technology",67,-1893.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29050,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28387.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29051,"Data Protection Services",643090,"Ofc of Technology",67,-13742.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29052,"Seat Charge",642072,"Ofc of Technology",67,-43423.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1467.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29054,"Citrix",642370,"Ofc of Technology",67,-422.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29055,"Network Services",642156,"Ofc of Technology",67,-9374.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29056,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-337.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29057,"GoAnywhere",642375,"Ofc of Technology",67,-324.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29058,"Shared SAN Storage",649270,"Ofc of Technology",67,-406.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29059,"Seat Charge",642072,"Ofc of Technology",67,-15340.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29060,"Seat Charge",642072,"Ofc of Technology",67,-15849.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29061,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41780.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29062,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29063,"Remote IP Phone",642134,"Ofc of Technology",67,-1557.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29064,"Long Distance",642150,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29065,"Telecom Management",642131,"Ofc of Technology",67,-2183.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5246.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29067,"Shared SAN Storage",649270,"Ofc of Technology",67,-3511.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29068,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29069,"Server Management",649277,"Ofc of Technology",67,-24848.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29070,"Data Protection Services",643090,"Ofc of Technology",67,-5897.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29071,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29072,"Long Distance",642150,"Ofc of Technology",67,-36.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29073,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29074,"Financial Application Services",649294,"Ofc of Technology",67,-2057.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29075,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1876.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29076,"Web Collaboration",649281,"Ofc of Technology",67,-199.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29077,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29078,"Network Services",642156,"Ofc of Technology",67,-9098.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29079,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29080,"GoAnywhere",642375,"Ofc of Technology",67,-3360.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29081,"HR Application Services",649295,"Ofc of Technology",67,-43962.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29082,"Long Distance",642150,"Ofc of Technology",67,-0.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29083,"CRM Online",649287,"Ofc of Technology",67,-8197.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29084,"Physical Server Hosting",649260,"Ofc of Technology",67,-5201.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29085,"Telecom Management",642131,"Ofc of Technology",67,-3237.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29086,"Shared SAN Storage",649270,"Ofc of Technology",67,-2475.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29087,"Citrix",642370,"Ofc of Technology",67,-5410.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29088,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6649.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29089,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29090,"HR Application Services",649295,"Ofc of Technology",67,-18164.02,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29091,"HR Application Services",649295,"Ofc of Technology",67,-7333.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29092,"Microsoft Power BI",643095,"Ofc of Technology",67,-688.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-86915.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3833.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29095,"PC Refresh Upgrades",643901,"Ofc of Technology",67,1252.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29096,"Cloud Hosting Services",649264,"Ofc of Technology",67,-78886.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29097,"Database Hosting",649266,"Ofc of Technology",67,-8614.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29098,"Disaster Recovery",649052,"Ofc of Technology",67,-1472.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2441.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29100,"Physical Server Hosting",649260,"Ofc of Technology",67,-28610.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29101,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29102,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1378.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29103,"HR Application Services",649295,"Ofc of Technology",67,-2068.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29104,"Remote IP Phone",642134,"Ofc of Technology",67,-1798.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29105,"Cellular Phone Service",642110,"Ofc of Technology",67,-112130.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29106,"HR Application Services",649295,"Ofc of Technology",67,-1654.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29107,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29108,"Data Protection Services",643090,"Ofc of Technology",67,-5828.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29109,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29110,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29111,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1351.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29112,"Network Services",642156,"Ofc of Technology",67,-14150.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29113,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29114,"Financial Application Services",649294,"Ofc of Technology",67,-76650.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29115,"Project Success Center",649303,"Ofc of Technology",67,-1318.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29116,"Project Success Center",649303,"Ofc of Technology",67,-3380.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29117,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29118,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29119,"Seat Charge",642072,"Ofc of Technology",67,15340.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29120,"Shared CRM",649286,"Ofc of Technology",67,-52.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-756.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29122,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-832.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29123,"Financial Application Services",649294,"Ofc of Technology",67,-4329.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29124,"Virtual Server Hosting",649262,"Ofc of Technology",67,-883.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29125,"Telecom Management",642131,"Ofc of Technology",67,-18796.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29126,"Remote IP Phone",642134,"Ofc of Technology",67,-1232.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29127,"CRM Online",649287,"Ofc of Technology",67,-283.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29128,"Seat Charge",642072,"Ofc of Technology",67,-26055.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29129,"Remote IP Phone",642134,"Ofc of Technology",67,-636.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29130,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1737.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29131,"Shared SAN Storage",649270,"Ofc of Technology",67,-25684.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29132,"Telecom Management",642131,"Ofc of Technology",67,-577.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29133,"Shared SAN Storage",649270,"Ofc of Technology",67,-8870.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29134,"Cloud Hosting Services",649264,"Ofc of Technology",67,-417.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29135,"Disaster Recovery",649052,"Ofc of Technology",67,-8297.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29136,"PC Refresh Upgrades",643901,"Ofc of Technology",67,337.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29137,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29138,"Web Collaboration",649281,"Ofc of Technology",67,-1538.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29139,"GoAnywhere",642375,"Ofc of Technology",67,-132.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29140,"Shared SAN Storage",649270,"Ofc of Technology",67,-21180.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17850.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29142,"Remote IP Phone",642134,"Ofc of Technology",67,-3154.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29143,"Remote IP Phone",642134,"Ofc of Technology",67,-975.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29144,"Financial Application Services",649294,"Ofc of Technology",67,-6701.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29145,"Remote IP Phone",642134,"Ofc of Technology",67,-946.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29146,"Telecom Management",642131,"Ofc of Technology",67,-1110.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29147,"IOT - Open Text",642381,"Ofc of Technology",67,-4820.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29148,"Cloud Hosting Services",649264,"Ofc of Technology",67,-11289.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29149,"Server Management",649277,"Ofc of Technology",67,-4694.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29150,"Remote IP Phone",642134,"Ofc of Technology",67,-4688.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29151,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43913.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29152,"Shared SAN Storage",649270,"Ofc of Technology",67,-4982.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29153,"Financial Application Services",649294,"Ofc of Technology",67,4214.8,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29154,"Network Services",642156,"Ofc of Technology",67,-1132.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29155,"Misc. Telecom Services",642157,"Ofc of Technology",67,-42.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-175954.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29157,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29158,"Web Collaboration",649281,"Ofc of Technology",67,-49.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-973.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29160,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1044.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6026.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29162,"Cellular Phone Service",642110,"Ofc of Technology",67,-3741.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29163,"CRM Online",649287,"Ofc of Technology",67,-332.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29164,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29165,"Telecom Management",642131,"Ofc of Technology",67,-827.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29166,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29167,"Server Management",649277,"Ofc of Technology",67,-2748.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29168,"Telecom Management",642131,"Ofc of Technology",67,-374.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29169,"Database Hosting",649266,"Ofc of Technology",67,-192970.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29170,"Microsoft Power BI",643095,"Ofc of Technology",67,-62.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29171,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2285.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29172,"Data Circuits-On Network",642051,"Ofc of Technology",67,-29587.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29173,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29174,"Database Hosting",649266,"Ofc of Technology",67,-13335.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29175,"Citrix",642370,"Ofc of Technology",67,-7608.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29176,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-679.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29177,"800# Service",642151,"Ofc of Technology",67,-5333.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,756.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29179,"Citrix",642370,"Ofc of Technology",67,-8358.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29180,"800# Service",642151,"Ofc of Technology",67,-0.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29181,"Network Services",642156,"Ofc of Technology",67,-1178.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29182,"Telephone - Remote",642137,"Ofc of Technology",67,-21386.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29183,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29184,"Shared SAN Storage",649270,"Ofc of Technology",67,-366.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29185,"Shared CRM",649286,"Ofc of Technology",67,-19253.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18753.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29187,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29188,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29189,"CRM Online",649287,"Ofc of Technology",67,-6435.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29190,"Server Management",649277,"Ofc of Technology",67,-4580.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-554.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29192,"Data Protection Services",643090,"Ofc of Technology",67,-307.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29193,"Database Hosting",649266,"Ofc of Technology",67,-86380.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19145.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29195,"Database Hosting",649266,"Ofc of Technology",67,-60610.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29196,"Data Protection Services",643090,"Ofc of Technology",67,-26261.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24011.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29198,"Disaster Recovery",649052,"Ofc of Technology",67,-1451.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29199,"Microsoft Power BI",643095,"Ofc of Technology",67,-742.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29200,"Seat Charge",642072,"Ofc of Technology",67,-59223.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29201,"Citrix",642370,"Ofc of Technology",67,704.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-215696.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29203,"CRM Online",649287,"Ofc of Technology",67,-499.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29204,"Data Protection Services",643090,"Ofc of Technology",67,-1341.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29205,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-444.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29206,"CRM Online",649287,"Ofc of Technology",67,-3744.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2410.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29208,"Telecom Management",642131,"Ofc of Technology",67,-2255.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29209,"Cellular Phone Service",642110,"Ofc of Technology",67,-1028.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29210,"Shared SAN Storage",649270,"Ofc of Technology",67,-18415.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29211,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29212,"800# Service",642151,"Ofc of Technology",67,-5795.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29213,"Microsoft Power BI",643095,"Ofc of Technology",67,-806.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29214,"Data Protection Services",643090,"Ofc of Technology",67,-28431.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29215,"Remote IP Phone",642134,"Ofc of Technology",67,-21307.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29216,"Telecom Management",642131,"Ofc of Technology",67,-3645.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29217,"Database Hosting",649266,"Ofc of Technology",67,-17661.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29218,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29219,"Remote IP Phone",642134,"Ofc of Technology",67,-676.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29220,"WebEx",649284,"Ofc of Technology",67,-90.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14546.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29222,"Cyber Security-Baseline",649304,"Ofc of Technology",67,6026.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29223,"Web Collaboration",649281,"Ofc of Technology",67,-398.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29224,"Telecom Management",642131,"Ofc of Technology",67,-10554.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29225,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1244.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29226,"Shared SAN Storage",649270,"Ofc of Technology",67,-6674.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29227,"Telecom Management",642131,"Ofc of Technology",67,-16220.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29228,"Server Management",649277,"Ofc of Technology",67,-12596.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29229,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29230,"Citrix",642370,"Ofc of Technology",67,-32491.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29231,"Shared SAN Storage",649270,"Ofc of Technology",67,-2517.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29232,"Server Management",649277,"Ofc of Technology",67,-4236.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29233,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29234,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29235,"Web Collaboration",649281,"Ofc of Technology",67,-184.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29236,"Cellular Phone Service",642110,"Ofc of Technology",67,-2234.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29237,"Cloud Hosting Services",649264,"Ofc of Technology",67,-281.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29238,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1268.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29239,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29240,"Telecom Management",642131,"Ofc of Technology",67,-768.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29241,"Citrix",642370,"Ofc of Technology",67,-422.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29242,"Financial Application Services",649294,"Ofc of Technology",67,-154.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29243,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29244,"Cellular Phone Service",642110,"Ofc of Technology",67,-16769.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29245,"Web Collaboration",649281,"Ofc of Technology",67,-2.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29246,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29247,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29248,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-735.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29249,"Seat Charge",642072,"Ofc of Technology",67,-17347.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29250,"Web Collaboration",649281,"Ofc of Technology",67,-9.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29251,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29252,"HR Application Services",649295,"Ofc of Technology",67,-23428.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2701.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29254,"Telephone - Remote",642137,"Ofc of Technology",67,-86.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29255,"HR Application Services",649295,"Ofc of Technology",67,-65322.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29256,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1585.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29257,"Microsoft Power BI",643095,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29258,"Database Hosting",649266,"Ofc of Technology",67,-6052.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29259,"Data Circuits-On Network",642051,"Ofc of Technology",67,-10664.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29260,"Cellular Phone Service",642110,"Ofc of Technology",67,-461.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29261,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1053.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29262,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29263,"Disaster Recovery",649052,"Ofc of Technology",67,-236.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29264,"Oracle Application Hosting",649283,"Ofc of Technology",67,-16010.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29265,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1581.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29266,"Seat Charge",642072,"Ofc of Technology",67,-15340.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29267,"Data Service Monthly",642115,"Ofc of Technology",67,-24402.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4162.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29269,"Microsoft Power BI",643095,"Ofc of Technology",67,-268.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29270,"Remote IP Phone",642134,"Ofc of Technology",67,-2057.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29271,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29272,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3792.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29274,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-114.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29275,"Server Management",649277,"Ofc of Technology",67,-6298.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29276,"Telecom Management",642131,"Ofc of Technology",67,-139.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29277,"Shared SAN Storage",649270,"Ofc of Technology",67,-5139.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29278,"Disaster Recovery",649052,"Ofc of Technology",67,-1893.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787623","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29279,"HR Application Services",649295,"Ofc of Technology",67,-3196.57,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29280,"Financial Application Services",649294,"Ofc of Technology",67,-696.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29281,"Database Hosting",649266,"Ofc of Technology",67,-2.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29282,"Shared SAN Storage",649270,"Ofc of Technology",67,-21553.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29283,"GoAnywhere",642375,"Ofc of Technology",67,-96.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29284,"Web Collaboration",649281,"Ofc of Technology",67,-2.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29285,"Data Protection Services",643090,"Ofc of Technology",67,-385.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29286,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-308.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29287,"Physical Server Hosting",649260,"Ofc of Technology",67,-3467.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29288,"HR Application Services",649295,"Ofc of Technology",67,-22375.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29289,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6669.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29290,"Server Management",649277,"Ofc of Technology",67,-2290.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29291,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6631.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29292,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29293,"HR Application Services",649295,"Ofc of Technology",67,-5001.69,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29294,"Cloud Hosting Services",649264,"Ofc of Technology",67,-710.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787601","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29295,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6688.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29296,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29297,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29298,"Telecom Management",642131,"Ofc of Technology",67,-34952.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29299,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29300,"Remote IP Phone",642134,"Ofc of Technology",67,-20319.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29301,"Project Success Center",649303,"Ofc of Technology",67,-1318.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29302,"Telecom Management",642131,"Ofc of Technology",67,-212.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29303,"Web Collaboration",649281,"Ofc of Technology",67,5.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29304,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29305,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3877.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29306,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4465.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29307,"Server Management",649277,"Ofc of Technology",67,-15458.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29308,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29309,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6772.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29311,"800# Service",642151,"Ofc of Technology",67,-218.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29312,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29313,"Citrix",642370,"Ofc of Technology",67,-2451.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29314,"Telephone - Remote",642137,"Ofc of Technology",67,-8259.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29315,"Telephone - Remote",642137,"Ofc of Technology",67,-7.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29316,"Data Service Monthly",642115,"Ofc of Technology",67,-938.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29317,"Server Management",649277,"Ofc of Technology",67,-2175.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29318,"Application Development",649261,"Ofc of Technology",67,-1000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29319,"Remote IP Phone",642134,"Ofc of Technology",67,-2807.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29320,"Server Management",649277,"Ofc of Technology",67,-7786.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29321,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29322,"Citrix",642370,"Ofc of Technology",67,-648.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6501.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29324,"Server Management",649277,"Ofc of Technology",67,-2862.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29325,"Long Distance",642150,"Ofc of Technology",67,-17.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29326,"Server Management",649277,"Ofc of Technology",67,1145.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29327,"Shared SAN Storage",649270,"Ofc of Technology",67,-16332.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29328,"Remote IP Phone",642134,"Ofc of Technology",67,-461.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29329,"Telecom Management",642131,"Ofc of Technology",67,-704.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29330,"CRM Online",649287,"Ofc of Technology",67,-1164.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29331,"Remote IP Phone",642134,"Ofc of Technology",67,-15075.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29332,"800# Service",642151,"Ofc of Technology",67,-272.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29333,"GoAnywhere",642375,"Ofc of Technology",67,-180.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29334,"CRM Online",649287,"Ofc of Technology",67,-8569.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29335,"Disaster Recovery",649052,"Ofc of Technology",67,1893.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29336,"HR Application Services",649295,"Ofc of Technology",67,-1466.66,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29337,"Physical Server Hosting",649260,"Ofc of Technology",67,-9536.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29338,"Disaster Recovery",649052,"Ofc of Technology",67,-473.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29339,"Web Collaboration",649281,"Ofc of Technology",67,-34.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29340,"Long Distance",642150,"Ofc of Technology",67,-26.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29341,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29342,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-285828.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29343,"Database Hosting",649266,"Ofc of Technology",67,-9720.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52001.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29345,"800# Service",642151,"Ofc of Technology",67,-239.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29346,"Citrix",642370,"Ofc of Technology",67,-225.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29347,"Financial Application Services",649294,"Ofc of Technology",67,-4214.8,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29348,"HR Application Services",649295,"Ofc of Technology",67,-5791.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29349,"Cellular Phone Service",642110,"Ofc of Technology",67,-4923.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29350,"Shared SAN Storage",649270,"Ofc of Technology",67,-1024.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29351,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-543.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29352,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1433.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29353,"Network Services",642156,"Ofc of Technology",67,-123996.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29354,"Web Collaboration",649281,"Ofc of Technology",67,-2.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29355,"GoAnywhere",642375,"Ofc of Technology",67,-2808.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29357,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5714.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29358,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29359,"Virtual Server Hosting",649262,"Ofc of Technology",67,-453.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29360,"Physical Server Hosting",649260,"Ofc of Technology",67,-12137.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3892.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29362,"Data Protection Services",643090,"Ofc of Technology",67,-4936.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29363,"Network Services",642156,"Ofc of Technology",67,353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29364,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25973.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29365,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29366,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1159.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29367,"Virtual Server Hosting",649262,"Ofc of Technology",67,1351.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29368,"Shared SAN Storage",649270,"Ofc of Technology",67,-32766.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29369,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29370,"Vizio Subscriptions",642081,"Ofc of Technology",67,-649.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007789614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29371,"Database Hosting",649266,"Ofc of Technology",67,-200.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29372,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-166.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29373,"Telecom Management",642131,"Ofc of Technology",67,-525.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788443","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29374,"Web Collaboration",649281,"Ofc of Technology",67,-13.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29375,"Web Collaboration",649281,"Ofc of Technology",67,-40.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29376,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29377,"Financial Application Services",649294,"Ofc of Technology",67,-59408.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29378,"800# Service",642151,"Ofc of Technology",67,-1889.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4207.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29380,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7896.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29381,"Data Protection Services",643090,"Ofc of Technology",67,-248.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29382,"Data Protection Services",643090,"Ofc of Technology",67,-5660.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29383,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787589","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29384,"Telecom Management",642131,"Ofc of Technology",67,-1182.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29385,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29386,"HR Application Services",649295,"Ofc of Technology",67,-135158.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29387,"Remote IP Phone",642134,"Ofc of Technology",67,-14499.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29388,"Seat Charge",642072,"Ofc of Technology",67,-18295.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29389,"Telephone - Centrex",642130,"Ofc of Technology",67,-469.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787591","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29390,"Telephone - Remote",642137,"Ofc of Technology",67,-94.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29391,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2294.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29392,"GoAnywhere",642375,"Ofc of Technology",67,-1056.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29393,"Seat Charge",642072,"Ofc of Technology",67,-6560.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29394,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29395,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-702.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788467","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29396,"Network Services",642156,"Ofc of Technology",67,-19043.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29397,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007801394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29398,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29399,"Financial Application Services",649294,"Ofc of Technology",67,-11.66,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29400,"Financial Application Services",649294,"Ofc of Technology",67,-161.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29401,"Telecom Management",642131,"Ofc of Technology",67,-882.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29402,"Shared SAN Storage",649270,"Ofc of Technology",67,-1296.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29403,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29404,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29405,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29406,"Cellular Phone Service",642110,"Ofc of Technology",67,-164.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-351.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29408,"Seat Charge",642072,"Ofc of Technology",67,-382.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29409,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29410,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29411,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29412,"Financial Application Services",649294,"Ofc of Technology",67,-694.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29413,"Seat Charge",642072,"Ofc of Technology",67,-2461.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29414,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9912.18,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29415,"Seat Charge",642072,"Ofc of Technology",67,-9124.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29416,"Database Hosting",649266,"Ofc of Technology",67,-47.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29417,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29418,"Data Protection Services",643090,"Ofc of Technology",67,-621.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29419,"Remote IP Phone",642134,"Ofc of Technology",67,-259.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29420,"Seat Charge",642072,"Ofc of Technology",67,-41070.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29421,"Data Protection Services",643090,"Ofc of Technology",67,-111.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-221.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-311.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29424,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1644.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29425,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29426,"Database Hosting",649266,"Ofc of Technology",67,-9989.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29427,"Remote IP Phone",642134,"Ofc of Technology",67,-65.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29428,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29429,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29430,"Shared CRM",649286,"Ofc of Technology",67,-305.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29431,"Telecom Management",642131,"Ofc of Technology",67,-887.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29432,"Telecom Management",642131,"Ofc of Technology",67,-51.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29433,"Cellular Phone Service",642110,"Ofc of Technology",67,-68.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29434,"Cellular Phone Service",642110,"Ofc of Technology",67,-1193.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29435,"Telecom Management",642131,"Ofc of Technology",67,-111.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29436,"Remote IP Phone",642134,"Ofc of Technology",67,-78.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29437,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5865.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29439,"Seat Charge",642072,"Ofc of Technology",67,-5872.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29440,"Remote IP Phone",642134,"Ofc of Technology",67,-198.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29441,"Telecom Management",642131,"Ofc of Technology",67,-955.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29442,"Data Protection Services",643090,"Ofc of Technology",67,-149.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29443,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29444,"Long Distance",642150,"Ofc of Technology",67,-350.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29445,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9912.18,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29446,"Data Protection Services",643090,"Ofc of Technology",67,-46.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29447,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29448,"800# Service",642151,"Ofc of Technology",67,-4.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29449,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29450,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29451,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-311.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29453,"Cigarette Tax DNR",740720,"Revenue",90,-176126.31,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-09-08T00:00:00","0007792488","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [29454,"Network Services",642156,"Ofc of Technology",67,-2476.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29455,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29456,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29457,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-28.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29458,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49560.85,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29459,"Web Collaboration",649281,"Ofc of Technology",67,-209.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29460,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29461,"Financial Application Services",649294,"Ofc of Technology",67,-70.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-415.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29464,"Remote IP Phone",642134,"Ofc of Technology",67,-122.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29465,"Cloud Hosting Services",649264,"Ofc of Technology",67,-490.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29466,"Long Distance",642150,"Ofc of Technology",67,-5.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29467,"Telecom Management",642131,"Ofc of Technology",67,-43.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29468,"Web Collaboration",649281,"Ofc of Technology",67,-1.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29469,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29470,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29471,"Shared SAN Storage",649270,"Ofc of Technology",67,-9.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29472,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29473,"Telecom Management",642131,"Ofc of Technology",67,-111.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29474,"Server Management",649277,"Ofc of Technology",67,-687.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29475,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29476,"Cellular Phone Service",642110,"Ofc of Technology",67,-270.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29477,"Remote IP Phone",642134,"Ofc of Technology",67,-3608.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29478,"Web Collaboration",649281,"Ofc of Technology",67,-34.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29479,"Financial Application Services",649294,"Ofc of Technology",67,-2155.48,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29480,"Seat Charge",642072,"Ofc of Technology",67,-10982.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29481,"Web Collaboration",649281,"Ofc of Technology",67,-51.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29482,"Microsoft Power BI",643095,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29483,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29484,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29485,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29486,"Telecom Management",642131,"Ofc of Technology",67,-107.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29487,"Web Collaboration",649281,"Ofc of Technology",67,-8.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29488,"Financial Application Services",649294,"Ofc of Technology",67,-2011.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29489,"Remote IP Phone",642134,"Ofc of Technology",67,-545.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29490,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29491,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29492,"Data Service Monthly",642115,"Ofc of Technology",67,-294.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29493,"Microsoft Power BI",643095,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29494,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29495,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9912.18,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29496,"Cloud Hosting Services",649264,"Ofc of Technology",67,-934.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29497,"Telecom Management",642131,"Ofc of Technology",67,-342.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29498,"Citrix",642370,"Ofc of Technology",67,-901.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29499,"Shared SAN Storage",649270,"Ofc of Technology",67,-225.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29500,"CRM Online",649287,"Ofc of Technology",67,-1433.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29501,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-571.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29503,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29504,"Database Hosting",649266,"Ofc of Technology",67,-164.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1047.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29506,"Data Circuits-On Network",642051,"Ofc of Technology",67,-879.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29507,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29508,"Database Hosting",649266,"Ofc of Technology",67,-44.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29509,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29510,"Cigarette Tax Transfer",749100,"State Comptroller",50,-553539.81,2027,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-09-08T00:00:00","0007792488","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [29511,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29512,"Network Services",642156,"Ofc of Technology",67,-8844.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29513,"Web Collaboration",649281,"Ofc of Technology",67,-34.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29514,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29515,"Cellular Phone Service",642110,"Ofc of Technology",67,-1359.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29516,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29517,"Citrix",642370,"Ofc of Technology",67,-169.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29518,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29519,"Remote IP Phone",642134,"Ofc of Technology",67,-54.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29520,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29521,"Cellular Phone Service",642110,"Ofc of Technology",67,-193.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29522,"Financial Application Services",649294,"Ofc of Technology",67,-34.18,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29523,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-896.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29526,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29527,"Network Services",642156,"Ofc of Technology",67,-11320.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2337.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29529,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29530,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29531,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29532,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29533,"Data Protection Services",643090,"Ofc of Technology",67,-23.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29534,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29535,"Financial Application Services",649294,"Ofc of Technology",67,-34.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-716.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29537,"HR Application Services",649295,"Ofc of Technology",67,-112.82,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29538,"Seat Charge",642072,"Ofc of Technology",67,-4023.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29539,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29540,"Telecom Management",642131,"Ofc of Technology",67,-133.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29541,"Web Collaboration",649281,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29542,"CRM Online",649287,"Ofc of Technology",67,-509.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29543,"Web Collaboration",649281,"Ofc of Technology",67,-377.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29544,"HR Application Services",649295,"Ofc of Technology",67,-451.28,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29545,"Long Distance",642150,"Ofc of Technology",67,-41.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29546,"Shared SAN Storage",649270,"Ofc of Technology",67,-46.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29547,"Seat Charge",642072,"Ofc of Technology",67,-3296.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29548,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29549,"Financial Application Services",649294,"Ofc of Technology",67,-1197.54,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29550,"Financial Application Services",649294,"Ofc of Technology",67,-474.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3324.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29552,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29553,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29554,"HR Application Services",649295,"Ofc of Technology",67,-714.53,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29555,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29556,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29557,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2493.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29558,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143537.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29559,"Web Collaboration",649281,"Ofc of Technology",67,-102.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29560,"Seat Charge",642072,"Ofc of Technology",67,-1482.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29561,"Financial Application Services",649294,"Ofc of Technology",67,-1120.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29562,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29563,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29564,"Seat Charge",642072,"Ofc of Technology",67,-224442.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29565,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29566,"Citrix",642370,"Ofc of Technology",67,-394.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29567,"Virtual Server Hosting",649262,"Ofc of Technology",67,-110.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29568,"Virtual Server Hosting",649262,"Ofc of Technology",67,-528.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29569,"Cellular Phone Service",642110,"Ofc of Technology",67,-660.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29570,"Data Protection Services",643090,"Ofc of Technology",67,-2180.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4052.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29572,"Seat Charge",642072,"Ofc of Technology",67,-66.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29573,"Telecom Management",642131,"Ofc of Technology",67,-79.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29574,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29575,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29576,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29577,"Virtual Server Hosting",649262,"Ofc of Technology",67,-482.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29578,"Database Hosting",649266,"Ofc of Technology",67,-86.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29579,"Seat Charge",642072,"Ofc of Technology",67,-37357.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29580,"Seat Charge",642072,"Ofc of Technology",67,-221.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29581,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29583,"Web Collaboration",649281,"Ofc of Technology",67,-15.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29584,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29585,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-681.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29587,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29588,"Telecom Management",642131,"Ofc of Technology",67,-143.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29589,"Seat Charge",642072,"Ofc of Technology",67,-2053.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29590,"Database Hosting",649266,"Ofc of Technology",67,-172.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29591,"Remote IP Phone",642134,"Ofc of Technology",67,-167.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29592,"Remote IP Phone",642134,"Ofc of Technology",67,-231.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29593,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29594,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29595,"Telecom Management",642131,"Ofc of Technology",67,-175.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29596,"Shared SAN Storage",649270,"Ofc of Technology",67,-858.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29597,"HR Application Services",649295,"Ofc of Technology",67,-902.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29598,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29599,"Seat Charge",642072,"Ofc of Technology",67,-1064.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29600,"Telecom Management",642131,"Ofc of Technology",67,-159.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29602,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29604,"Web Collaboration",649281,"Ofc of Technology",67,-69.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29605,"Telecom Management",642131,"Ofc of Technology",67,-23.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2753.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6116.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29608,"Telephone - Remote",642137,"Ofc of Technology",67,-1223.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29610,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29611,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29612,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29613,"Telephone - Remote",642137,"Ofc of Technology",67,-50.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29614,"Remote IP Phone",642134,"Ofc of Technology",67,-4029.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29615,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4610.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29616,"Web Collaboration",649281,"Ofc of Technology",67,-2.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29617,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29620,"Seat Charge",642072,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29621,"Telecom Management",642131,"Ofc of Technology",67,-19.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29622,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29623,"HR Application Services",649295,"Ofc of Technology",67,-902.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29624,"Data Protection Services",643090,"Ofc of Technology",67,-27.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29625,"Financial Application Services",649294,"Ofc of Technology",67,-586.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29626,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29627,"Network Services",642156,"Ofc of Technology",67,-13177.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29628,"Network Services",642156,"Ofc of Technology",67,-15212.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29629,"HR Application Services",649295,"Ofc of Technology",67,-2444.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29630,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-396.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29632,"CRM Online",649287,"Ofc of Technology",67,-2662.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29633,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-485.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29635,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29636,"Seat Charge",642072,"Ofc of Technology",67,-837.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29638,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29639,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29640,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-905.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29641,"Network Services",642156,"Ofc of Technology",67,-1768.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29642,"Seat Charge",642072,"Ofc of Technology",67,-2283.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-265.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29644,"Seat Charge",642072,"Ofc of Technology",67,-343.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29645,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29646,"Network Services",642156,"Ofc of Technology",67,-1149.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29647,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29648,"GoAnywhere",642375,"Ofc of Technology",67,-12.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-642.53,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-08T00:00:00","0007792535","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [29650,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29651,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29652,"Cellular Phone Service",642110,"Ofc of Technology",67,-2059.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29653,"HR Application Services",649295,"Ofc of Technology",67,-13350.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29654,"Web Collaboration",649281,"Ofc of Technology",67,-1.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29655,"Remote IP Phone",642134,"Ofc of Technology",67,-360.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29656,"Remote IP Phone",642134,"Ofc of Technology",67,-1062.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29657,"Server Management",649277,"Ofc of Technology",67,-3320.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29658,"Web Collaboration",649281,"Ofc of Technology",67,-6.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29659,"Telecom Management",642131,"Ofc of Technology",67,-195.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29660,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29661,"Financial Application Services",649294,"Ofc of Technology",67,-378.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29662,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29663,"800# Service",642151,"Ofc of Technology",67,-267.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29664,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2233.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-199.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29666,"Telecom Management",642131,"Ofc of Technology",67,-214.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29667,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29668,"Data Protection Services",643090,"Ofc of Technology",67,-138.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29669,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29670,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29671,"HR Application Services",649295,"Ofc of Technology",67,-376.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29672,"Shared SAN Storage",649270,"Ofc of Technology",67,-546.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29673,"Cellular Phone Service",642110,"Ofc of Technology",67,-413.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29674,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29675,"Citrix",642370,"Ofc of Technology",67,-197.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29677,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29678,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29679,"Telephone - Remote",642137,"Ofc of Technology",67,-117.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29680,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29681,"Disaster Recovery",649052,"Ofc of Technology",67,-710.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3896.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29683,"Cigarette Tax Transfer",749100,"State Comptroller",50,-150965.4,2027,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-09-08T00:00:00","0007792488","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [29684,"HR Application Services",649295,"Ofc of Technology",67,-338.46,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29685,"Network Services",642156,"Ofc of Technology",67,-14150.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29686,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29687,"Telephone - Remote",642137,"Ofc of Technology",67,-540.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29688,"Telecom Management",642131,"Ofc of Technology",67,-195.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29689,"Financial Application Services",649294,"Ofc of Technology",67,-325.03,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29690,"Data Protection Services",643090,"Ofc of Technology",67,-57.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29691,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29693,"Seat Charge",642072,"Ofc of Technology",67,-258.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29694,"ST MTCH TR - TR IN",740008,"Child Services",502,-12951404.21,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-08T00:00:00","0007792534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [29695,"HR Application Services",649295,"Ofc of Technology",67,-1729.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29697,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29698,"Network Services",642156,"Ofc of Technology",67,-3183.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29699,"Financial Application Services",649294,"Ofc of Technology",67,-5872.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29700,"Telecom Management",642131,"Ofc of Technology",67,-290.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29701,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29702,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-783.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29703,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29704,"Seat Charge",642072,"Ofc of Technology",67,-3145.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29705,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29706,"Telecom Management",642131,"Ofc of Technology",67,-1257.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29707,"Data Protection Services",643090,"Ofc of Technology",67,-41.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29708,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29709,"HR Application Services",649295,"Ofc of Technology",67,-338.46,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29710,"PC Refresh Upgrades",643901,"Ofc of Technology",67,2056.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29711,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29712,"Special Fuel Tax",414300,"Revenue",90,900.62,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-08T00:00:00","APH7792320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [29713,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9803.25,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29714,"Data Circuits-On Network",642051,"Ofc of Technology",67,-396.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29715,"Server Management",649277,"Ofc of Technology",67,-229.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29716,"Telecom Management",642131,"Ofc of Technology",67,-35.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29717,"Financial Application Services",649294,"Ofc of Technology",67,-91.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29718,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11636.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29720,"800# Service",642151,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29721,"Cellular Phone Service",642110,"Ofc of Technology",67,-6296.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29722,"Financial Application Services",649294,"Ofc of Technology",67,-1701.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29723,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29724,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29725,"Financial Application Services",649294,"Ofc of Technology",67,-148.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29726,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29727,"Cellular Phone Service",642110,"Ofc of Technology",67,-799.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29728,"Financial Application Services",649294,"Ofc of Technology",67,-198.11,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29729,"Remote IP Phone",642134,"Ofc of Technology",67,-41.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29730,"Telecom Management",642131,"Ofc of Technology",67,-135.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29731,"Web Collaboration",649281,"Ofc of Technology",67,-137.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29732,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29733,"Remote IP Phone",642134,"Ofc of Technology",67,-1808.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29734,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-85.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29737,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29738,"Database Hosting",649266,"Ofc of Technology",67,-194.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29739,"Financial Application Services",649294,"Ofc of Technology",67,-6536.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29740,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29741,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9912.18,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29742,"Web Collaboration",649281,"Ofc of Technology",67,-180.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29743,"Remote IP Phone",642134,"Ofc of Technology",67,-439.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29744,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-279.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29745,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-156.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29747,"Database Hosting",649266,"Ofc of Technology",67,-113.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29748,"HR Application Services",649295,"Ofc of Technology",67,-977.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29749,"Shared SAN Storage",649270,"Ofc of Technology",67,-1657.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29750,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29751,"Cellular Phone Service",642110,"Ofc of Technology",67,-885.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29753,"800# Service",642151,"Ofc of Technology",67,-0.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29754,"Telecom Management",642131,"Ofc of Technology",67,-387.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29755,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29756,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29757,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29760,"Telecom Management",642131,"Ofc of Technology",67,-1146.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29761,"Cellular Phone Service",642110,"Ofc of Technology",67,-370.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29762,"Data Circuits-On Network",642051,"Ofc of Technology",67,-205.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29763,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29764,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-623.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29765,"Financial Application Services",649294,"Ofc of Technology",67,-530.74,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29766,"Telecom Management",642131,"Ofc of Technology",67,-151.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29768,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29769,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29770,"Application Development",649261,"Ofc of Technology",67,-2193.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6349.28,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-08T00:00:00","0007792539","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [29772,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787474","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29773,"Network Services",642156,"Ofc of Technology",67,-1238.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29776,"Seat Charge",642072,"Ofc of Technology",67,-521.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29777,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29778,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29780,"Seat Charge",642072,"Ofc of Technology",67,-4493.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29781,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29782,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29783,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29784,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29785,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29786,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29787,"800# Service",642151,"Ofc of Technology",67,-0.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29788,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29789,"Server Management",649277,"Ofc of Technology",67,-916.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29790,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29791,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29792,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29793,"Telecom Management",642131,"Ofc of Technology",67,-91.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29794,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29795,"Cellular Phone Service",642110,"Ofc of Technology",67,-1143.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29796,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29797,"Citrix",642370,"Ofc of Technology",67,-56.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787471","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29798,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29799,"Data Protection Services",643090,"Ofc of Technology",67,-531.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29800,"Shared SAN Storage",649270,"Ofc of Technology",67,-1643.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29801,"Web Collaboration",649281,"Ofc of Technology",67,-112.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29802,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29803,"Web Collaboration",649281,"Ofc of Technology",67,-208.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-57.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29805,"Remote IP Phone",642134,"Ofc of Technology",67,-4171.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29806,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29807,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2597.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29808,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29809,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29810,"Data Protection Services",643090,"Ofc of Technology",67,-1.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29811,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29812,"HR Application Services",649295,"Ofc of Technology",67,-4813.65,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29813,"HR Application Services",649295,"Ofc of Technology",67,-2218.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29814,"800# Service",642151,"Ofc of Technology",67,-0.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29816,"Server Management",649277,"Ofc of Technology",67,-1259.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29817,"HR Application Services",649295,"Ofc of Technology",67,-3046.14,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29818,"Telephone - Remote",642137,"Ofc of Technology",67,-160.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-831.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29820,"HR Application Services",649295,"Ofc of Technology",67,-1993.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29821,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29822,"Financial Application Services",649294,"Ofc of Technology",67,-13.9,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29823,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9912.18,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-09-08T00:00:00","0007792482","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29824,"Seat Charge",642072,"Ofc of Technology",67,-32755.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29825,"Web Collaboration",649281,"Ofc of Technology",67,-80.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29827,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29829,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29830,"Web Collaboration",649281,"Ofc of Technology",67,-68.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29831,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29832,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29833,"Cellular Phone Service",642110,"Ofc of Technology",67,-1289.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29834,"Seat Charge",642072,"Ofc of Technology",67,-909.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1306.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29836,"Telecom Management",642131,"Ofc of Technology",67,-98.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29837,"Data Protection Services",643090,"Ofc of Technology",67,-61.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29838,"Data Protection Services",643090,"Ofc of Technology",67,-1712.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29840,"Network Services",642156,"Ofc of Technology",67,-884.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-80.42,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-08T00:00:00","0007792559","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [29842,"HR Application Services",649295,"Ofc of Technology",67,-9025.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1974.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29844,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-176126.31,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-09-08T00:00:00","0007792488","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [29845,"Data Protection Services",643090,"Ofc of Technology",67,-17.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29846,"Remote IP Phone",642134,"Ofc of Technology",67,-306.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29847,"Web Collaboration",649281,"Ofc of Technology",67,-18.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29849,"CRM Online",649287,"Ofc of Technology",67,-83.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1227.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29851,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29852,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6961.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29854,"GoAnywhere",642375,"Ofc of Technology",67,-24.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29855,"Network Services",642156,"Ofc of Technology",67,-2122.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29856,"Network Services",642156,"Ofc of Technology",67,-778.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29857,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1244.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29858,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29859,"Web Collaboration",649281,"Ofc of Technology",67,-1.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29860,"Web Collaboration",649281,"Ofc of Technology",67,-71.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29861,"Financial Application Services",649294,"Ofc of Technology",67,-1292.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29862,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29863,"Shared SAN Storage",649270,"Ofc of Technology",67,-561.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29864,"Microsoft Power BI",643095,"Ofc of Technology",67,-260.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29865,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29866,"HR Application Services",649295,"Ofc of Technology",67,-6205.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29867,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29868,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29869,"Shared SAN Storage",649270,"Ofc of Technology",67,-610.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29870,"Cellular Phone Service",642110,"Ofc of Technology",67,-1028.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29871,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-413.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29873,"Web Collaboration",649281,"Ofc of Technology",67,-103.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29874,"Shared SAN Storage",649270,"Ofc of Technology",67,-3514.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29876,"Seat Charge",642072,"Ofc of Technology",67,-2227.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29877,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29878,"Seat Charge",642072,"Ofc of Technology",67,-299.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29879,"Financial Application Services",649294,"Ofc of Technology",67,-169.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29880,"Shared SAN Storage",649270,"Ofc of Technology",67,-391.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29881,"Cellular Phone Service",642110,"Ofc of Technology",67,-786.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29882,"HR Application Services",649295,"Ofc of Technology",67,-225.64,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29883,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29884,"Web Collaboration",649281,"Ofc of Technology",67,-276.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29885,"Network Services",642156,"Ofc of Technology",67,-115877.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29886,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29887,"Web Collaboration",649281,"Ofc of Technology",67,-111.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29888,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29889,"Server Management",649277,"Ofc of Technology",67,-458.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29890,"Cellular Phone Service",642110,"Ofc of Technology",67,-1702.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29891,"Financial Application Services",649294,"Ofc of Technology",67,-86.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29892,"Server Management",649277,"Ofc of Technology",67,-687.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29893,"Remote IP Phone",642134,"Ofc of Technology",67,-6.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29894,"Web Collaboration",649281,"Ofc of Technology",67,-342.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29895,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-28.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29897,"Database Hosting",649266,"Ofc of Technology",67,-2649.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29898,"Data Protection Services",643090,"Ofc of Technology",67,-154.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29899,"Web Collaboration",649281,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29900,"Cellular Phone Service",642110,"Ofc of Technology",67,-1337.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29901,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29902,"Data Service Monthly",642115,"Ofc of Technology",67,-969.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29903,"Web Collaboration",649281,"Ofc of Technology",67,-7.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29904,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29905,"ST MTCH TR - TR IN",740008,"Natural Resources",300,204208.37,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-08T00:00:00","0007792487","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [29906,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29907,"Server Management",649277,"Ofc of Technology",67,-343.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29908,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29909,"Telecom Management",642131,"Ofc of Technology",67,-71.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29911,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29912,"HR Application Services",649295,"Ofc of Technology",67,-2218.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29914,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-170.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29915,"Remote IP Phone",642134,"Ofc of Technology",67,-3116.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29916,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29917,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29918,"Telecom Management",642131,"Ofc of Technology",67,-226.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29919,"Financial Application Services",649294,"Ofc of Technology",67,-56.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-785.2,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-08T00:00:00","0007792553","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [29921,"Financial Application Services",649294,"Ofc of Technology",67,-482.81,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29922,"Remote IP Phone",642134,"Ofc of Technology",67,-35.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8675.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29924,"Web Collaboration",649281,"Ofc of Technology",67,-36.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29925,"Cellular Phone Service",642110,"Ofc of Technology",67,-3099.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29926,"Data Protection Services",643090,"Ofc of Technology",67,-40.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29927,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-443.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29928,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29929,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1555.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29930,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-406.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29931,"Telephone - Remote",642137,"Ofc of Technology",67,-91.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29932,"Remote IP Phone",642134,"Ofc of Technology",67,-525.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29933,"HR Application Services",649295,"Ofc of Technology",67,-13425.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29934,"Web Collaboration",649281,"Ofc of Technology",67,-68.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29935,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29936,"Seat Charge",642072,"Ofc of Technology",67,-279.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29937,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1041.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29938,"Remote IP Phone",642134,"Ofc of Technology",67,-388.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29939,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-987.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29940,"Web Collaboration",649281,"Ofc of Technology",67,-1.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29941,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6439701.71,2027,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-09-08T00:00:00","0007792494","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [29942,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29943,"Telephone - Remote",642137,"Ofc of Technology",67,-300.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29944,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11948.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29946,"Data Protection Services",643090,"Ofc of Technology",67,-814.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29947,"Seat Charge",642072,"Ofc of Technology",67,-1427.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29948,"Cellular Phone Service",642110,"Ofc of Technology",67,-1571.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29949,"Web Collaboration",649281,"Ofc of Technology",67,-103.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29950,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29951,"Remote IP Phone",642134,"Ofc of Technology",67,-365.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29952,"Long Distance",642150,"Ofc of Technology",67,-150.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29953,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9558.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29955,"Remote IP Phone",642134,"Ofc of Technology",67,-34.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29956,"Seat Charge",642072,"Ofc of Technology",67,-10303.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29958,"Seat Charge",642072,"Ofc of Technology",67,-7889.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29959,"Financial Application Services",649294,"Ofc of Technology",67,-16.22,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29960,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29961,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-623.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29962,"Virtual Server Hosting",649262,"Ofc of Technology",67,-189.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29963,"Remote IP Phone",642134,"Ofc of Technology",67,-802.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29964,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29965,"Cellular Phone Service",642110,"Ofc of Technology",67,-756.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29966,"Web Collaboration",649281,"Ofc of Technology",67,-0.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29967,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29968,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1974.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29969,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29970,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29971,"Database Hosting",649266,"Ofc of Technology",67,-415.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29972,"Remote IP Phone",642134,"Ofc of Technology",67,-9.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1818.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29974,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29975,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29976,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29977,"HR Application Services",649295,"Ofc of Technology",67,-2181.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29978,"Data Service Monthly",642115,"Ofc of Technology",67,-1748.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29979,"HR Application Services",649295,"Ofc of Technology",67,-1504.27,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13455.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29981,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29982,"Shared SAN Storage",649270,"Ofc of Technology",67,-551.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29983,"Telecom Management",642131,"Ofc of Technology",67,-322.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29984,"800# Service",642151,"Ofc of Technology",67,-2.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29985,"HR Application Services",649295,"Ofc of Technology",67,-9777.73,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29986,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-47.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29988,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29989,"Database Hosting",649266,"Ofc of Technology",67,-1039.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29990,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2649.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1610.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29993,"Seat Charge",642072,"Ofc of Technology",67,-402.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8779.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29995,"Seat Charge",642072,"Ofc of Technology",67,-220.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29996,"Data Protection Services",643090,"Ofc of Technology",67,-697.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29997,"Seat Charge",642072,"Ofc of Technology",67,-9840.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7948.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [29999,"Data Protection Services",643090,"Ofc of Technology",67,-10.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30001,"Web Collaboration",649281,"Ofc of Technology",67,-4.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30002,"Telecom Management",642131,"Ofc of Technology",67,-11.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30003,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-99.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30004,"Web Collaboration",649281,"Ofc of Technology",67,-17.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30005,"Data Protection Services",643090,"Ofc of Technology",67,-286.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30006,"Remote IP Phone",642134,"Ofc of Technology",67,-210.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30007,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30008,"Seat Charge",642072,"Ofc of Technology",67,-517.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30009,"Remote IP Phone",642134,"Ofc of Technology",67,-747.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30010,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-786.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30011,"Virtual Server Hosting",649262,"Ofc of Technology",67,-482.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30012,"Cellular Phone Service",642110,"Ofc of Technology",67,-285.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30013,"Web Collaboration",649281,"Ofc of Technology",67,-171.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-28.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30015,"Remote IP Phone",642134,"Ofc of Technology",67,-3329.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30016,"Citrix",642370,"Ofc of Technology",67,-140.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30017,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30018,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30019,"Telecom Management",642131,"Ofc of Technology",67,-39.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30020,"Seat Charge",642072,"Ofc of Technology",67,-29284.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30021,"Seat Charge",642072,"Ofc of Technology",67,-26059.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30022,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30023,"Shared SAN Storage",649270,"Ofc of Technology",67,-245.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30024,"Financial Application Services",649294,"Ofc of Technology",67,-759.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30025,"Web Collaboration",649281,"Ofc of Technology",67,-1.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30026,"Seat Charge",642072,"Ofc of Technology",67,-10588.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30027,"Financial Application Services",649294,"Ofc of Technology",67,-14.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30028,"Telecom Management",642131,"Ofc of Technology",67,-119.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30029,"800# Service",642151,"Ofc of Technology",67,-1.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30030,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-407.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30032,"Database Hosting",649266,"Ofc of Technology",67,-493.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30033,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30034,"HR Application Services",649295,"Ofc of Technology",67,-1052.99,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30035,"Seat Charge",642072,"Ofc of Technology",67,-23128.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30036,"Remote IP Phone",642134,"Ofc of Technology",67,-23.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30037,"Remote IP Phone",642134,"Ofc of Technology",67,-146.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30038,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30039,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30040,"800# Service",642151,"Ofc of Technology",67,-8.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30041,"ST MTCH TR - TR IN",740008,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-08T00:00:00","0007792501","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [30042,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30043,"Seat Charge",642072,"Ofc of Technology",67,-56.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-379.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30045,"Telephone - Remote",642137,"Ofc of Technology",67,-6592.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1246.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30047,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30048,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30049,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30051,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10805.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30052,"Telecom Management",642131,"Ofc of Technology",67,-71.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30053,"Financial Application Services",649294,"Ofc of Technology",67,-78.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30054,"Remote IP Phone",642134,"Ofc of Technology",67,-67.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30055,"Remote IP Phone",642134,"Ofc of Technology",67,-132.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30056,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30057,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30058,"Cellular Phone Service",642110,"Ofc of Technology",67,-1404.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30059,"Telecom Management",642131,"Ofc of Technology",67,-80.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30060,"Cellular Phone Service",642110,"Ofc of Technology",67,-1365.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30062,"GoAnywhere",642375,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787471","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30063,"Network Services",642156,"Ofc of Technology",67,-7606.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30064,"Telecom Management",642131,"Ofc of Technology",67,-238.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30065,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30066,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30067,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-08T00:00:00","0007792483","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [30068,"Data Protection Services",643090,"Ofc of Technology",67,-301.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2493.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30071,"Seat Charge",642072,"Ofc of Technology",67,-697.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30072,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30073,"Telecom Management",642131,"Ofc of Technology",67,-394.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30074,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30075,"Physical Server Hosting",649260,"Ofc of Technology",67,-4334.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30076,"HR Application Services",649295,"Ofc of Technology",67,-1692.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30077,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30078,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30079,"Virtual Server Hosting",649262,"Ofc of Technology",67,-102.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30080,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30081,"Data Service Monthly",642115,"Ofc of Technology",67,-558.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30083,"Telecom Management",642131,"Ofc of Technology",67,-59.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30084,"Remote IP Phone",642134,"Ofc of Technology",67,-585.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30085,"Remote IP Phone",642134,"Ofc of Technology",67,-818.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-415.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30087,"Shared SAN Storage",649270,"Ofc of Technology",67,-177.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30088,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-175.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30090,"Telecom Management",642131,"Ofc of Technology",67,-187.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30091,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30092,"Financial Application Services",649294,"Ofc of Technology",67,-224.97,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30093,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30094,"HR Application Services",649295,"Ofc of Technology",67,-10191.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30095,"Server Management",649277,"Ofc of Technology",67,-1030.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30096,"Seat Charge",642072,"Ofc of Technology",67,-118.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30097,"Financial Application Services",649294,"Ofc of Technology",67,-1566.23,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30098,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30099,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30100,"Seat Charge",642072,"Ofc of Technology",67,-1973.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30101,"Seat Charge",642072,"Ofc of Technology",67,-7398.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30102,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30103,"HR Application Services",649295,"Ofc of Technology",67,-4926.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30104,"Web Collaboration",649281,"Ofc of Technology",67,-137.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30105,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30106,"Database Hosting",649266,"Ofc of Technology",67,-1118.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30107,"Cellular Phone Service",642110,"Ofc of Technology",67,-1101.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30108,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30109,"Financial Application Services",649294,"Ofc of Technology",67,-367.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30110,"Telecom Management",642131,"Ofc of Technology",67,-831.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30111,"Network Services",642156,"Ofc of Technology",67,-353.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30112,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30113,"Seat Charge",642072,"Ofc of Technology",67,-17636.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30114,"Financial Application Services",649294,"Ofc of Technology",67,-1091.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30115,"Database Hosting",649266,"Ofc of Technology",67,-639.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30116,"Seat Charge",642072,"Ofc of Technology",67,-6420.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30117,"Shared SAN Storage",649270,"Ofc of Technology",67,-614.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30118,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30119,"Web Collaboration",649281,"Ofc of Technology",67,-17.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30120,"Telecom Management",642131,"Ofc of Technology",67,-43.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30121,"800# Service",642151,"Ofc of Technology",67,-6.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30122,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1042.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30123,"Server Management",649277,"Ofc of Technology",67,-801.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30124,"Data Protection Services",643090,"Ofc of Technology",67,-86.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30125,"Remote IP Phone",642134,"Ofc of Technology",67,-767.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30126,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30127,"Web Collaboration",649281,"Ofc of Technology",67,-1.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30128,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30129,"Telecom Management",642131,"Ofc of Technology",67,-143.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30130,"Web Collaboration",649281,"Ofc of Technology",67,-205.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30131,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30133,"HR Application Services",649295,"Ofc of Technology",67,-2181.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30134,"Disaster Recovery",649052,"Ofc of Technology",67,-5167.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30135,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30136,"HR Application Services",649295,"Ofc of Technology",67,-17562.31,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30137,"Web Collaboration",649281,"Ofc of Technology",67,-0.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30138,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30139,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30141,"HR Application Services",649295,"Ofc of Technology",67,-1391.45,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30142,"Database Hosting",649266,"Ofc of Technology",67,-38.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30143,"HR Application Services",649295,"Ofc of Technology",67,-864.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30144,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30145,"Telecom Management",642131,"Ofc of Technology",67,-62.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30146,"800# Service",642151,"Ofc of Technology",67,-7.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30147,"Data Protection Services",643090,"Ofc of Technology",67,-185.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30148,"HR Application Services",649295,"Ofc of Technology",67,-752.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30149,"Seat Charge",642072,"Ofc of Technology",67,-56.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30150,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-271.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30151,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30152,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30153,"Telecom Management",642131,"Ofc of Technology",67,-238.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-623.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30155,"Telecom Management",642131,"Ofc of Technology",67,-3327.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30156,"Remote IP Phone",642134,"Ofc of Technology",67,-508.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30157,"Telecom Management",642131,"Ofc of Technology",67,-119.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30158,"Shared SAN Storage",649270,"Ofc of Technology",67,-60.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12416.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-675.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30161,"Disaster Recovery",649052,"Ofc of Technology",67,-267.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30162,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-987.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30164,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30165,"Seat Charge",642072,"Ofc of Technology",67,-5052.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-38.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30167,"Network Services",642156,"Ofc of Technology",67,-1415.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30168,"800# Service",642151,"Ofc of Technology",67,-6.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30169,"Data Protection Services",643090,"Ofc of Technology",67,-513.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30170,"Seat Charge",642072,"Ofc of Technology",67,-987.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30171,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30172,"Web Collaboration",649281,"Ofc of Technology",67,-2.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30173,"Seat Charge",642072,"Ofc of Technology",67,-490.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30174,"Network Services",642156,"Ofc of Technology",67,-3891.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30175,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30176,"Virtual Server Hosting",649262,"Ofc of Technology",67,-972.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30177,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30178,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30179,"Web Collaboration",649281,"Ofc of Technology",67,-103.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30180,"HR Application Services",649295,"Ofc of Technology",67,-488.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30181,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30182,"Seat Charge",642072,"Ofc of Technology",67,-517.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30183,"Microsoft Power BI",643095,"Ofc of Technology",67,-245.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30184,"Cellular Phone Service",642110,"Ofc of Technology",67,-710.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30185,"IOT - ITDaaS",643082,"Ofc of Technology",67,-12894.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30186,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30187,"HR Application Services",649295,"Ofc of Technology",67,-47271.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2026.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30189,"Server Management",649277,"Ofc of Technology",67,-114.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30190,"Web Collaboration",649281,"Ofc of Technology",67,-34.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30191,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1002.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-08T00:00:00","APH7793171","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [30192,"Financial Application Services",649294,"Ofc of Technology",67,-728.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30193,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-675.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30195,"Web Collaboration",649281,"Ofc of Technology",67,-0.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30196,"Web Collaboration",649281,"Ofc of Technology",67,-68.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30197,"HR Application Services",649295,"Ofc of Technology",67,-12410.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30198,"Citrix",642370,"Ofc of Technology",67,-112.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30199,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30200,"Cellular Phone Service",642110,"Ofc of Technology",67,-599.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30201,"Seat Charge",642072,"Ofc of Technology",67,-3910.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30202,"Telecom Management",642131,"Ofc of Technology",67,-202.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30203,"Financial Application Services",649294,"Ofc of Technology",67,-17.16,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30204,"Data Protection Services",643090,"Ofc of Technology",67,-731.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30205,"Cellular Phone Service",642110,"Ofc of Technology",67,-745.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30206,"Data Protection Services",643090,"Ofc of Technology",67,-327.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-831.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30208,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30209,"Cloud Hosting Services",649264,"Ofc of Technology",67,-390.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30210,"Remote IP Phone",642134,"Ofc of Technology",67,-35.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30211,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30212,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30213,"Web Collaboration",649281,"Ofc of Technology",67,-0.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30214,"Web Collaboration",649281,"Ofc of Technology",67,-34.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30215,"Shared SAN Storage",649270,"Ofc of Technology",67,-100.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30216,"Telecom Management",642131,"Ofc of Technology",67,-401.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30217,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787471","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30218,"Remote IP Phone",642134,"Ofc of Technology",67,-145.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30219,"Seat Charge",642072,"Ofc of Technology",67,-19.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30220,"Remote IP Phone",642134,"Ofc of Technology",67,-376.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30221,"Web Collaboration",649281,"Ofc of Technology",67,-0.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30222,"Cellular Phone Service",642110,"Ofc of Technology",67,-1200.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30224,"Physical Server Hosting",649260,"Ofc of Technology",67,-866.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30225,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30226,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30227,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30228,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30229,"Seat Charge",642072,"Ofc of Technology",67,-5167.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30230,"Data Protection Services",643090,"Ofc of Technology",67,-236.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30231,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-205.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30233,"Telecom Management",642131,"Ofc of Technology",67,-95.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-211.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30235,"Long Distance",642150,"Ofc of Technology",67,-52.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30236,"Web Collaboration",649281,"Ofc of Technology",67,-0.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30237,"Seat Charge",642072,"Ofc of Technology",67,-1549.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30238,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30239,"Cloud Hosting Services",649264,"Ofc of Technology",67,-87.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30240,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30241,"Cellular Phone Service",642110,"Ofc of Technology",67,-771.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30242,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30243,"Telecom Management",642131,"Ofc of Technology",67,-342.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30244,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30245,"Financial Application Services",649294,"Ofc of Technology",67,-10522.67,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30246,"Cellular Phone Service",642110,"Ofc of Technology",67,-6150.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1558.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30248,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30249,"Citrix",642370,"Ofc of Technology",67,-4086.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30250,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30251,"Financial Application Services",649294,"Ofc of Technology",67,-406.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30252,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30253,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30254,"Remote IP Phone",642134,"Ofc of Technology",67,-183.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30255,"Web Collaboration",649281,"Ofc of Technology",67,-35.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30256,"Remote IP Phone",642134,"Ofc of Technology",67,-897.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30257,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30258,"Data Protection Services",643090,"Ofc of Technology",67,-674.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30259,"Seat Charge",642072,"Ofc of Technology",67,-11640.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30260,"Network Services",642156,"Ofc of Technology",67,-2476.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30261,"Web Collaboration",649281,"Ofc of Technology",67,-205.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30262,"Seat Charge",642072,"Ofc of Technology",67,-25125.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30263,"Telecom Management",642131,"Ofc of Technology",67,-129.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30264,"Remote IP Phone",642134,"Ofc of Technology",67,-10.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30265,"Seat Charge",642072,"Ofc of Technology",67,-1271.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-363.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30267,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30268,"Seat Charge",642072,"Ofc of Technology",67,-279.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30269,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30270,"Seat Charge",642072,"Ofc of Technology",67,-1138.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30271,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1183.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30272,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30273,"Financial Application Services",649294,"Ofc of Technology",67,-1256.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30274,"Web Collaboration",649281,"Ofc of Technology",67,-1.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30275,"HR Application Services",649295,"Ofc of Technology",67,-488.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30276,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30277,"Telecom Management",642131,"Ofc of Technology",67,-1162.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30278,"Cellular Phone Service",642110,"Ofc of Technology",67,-3952.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30279,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30280,"Remote IP Phone",642134,"Ofc of Technology",67,-75.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30281,"Shared SAN Storage",649270,"Ofc of Technology",67,-1176.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-416.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30283,"Financial Application Services",649294,"Ofc of Technology",67,-486.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-155.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30285,"Web Collaboration",649281,"Ofc of Technology",67,-3.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30286,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30287,"Trip Permits INDOT Share",740708,"Transportation",800,-18622.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","0007792494","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [30288,"800# Service",642151,"Ofc of Technology",67,-4.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30289,"HR Application Services",649295,"Ofc of Technology",67,-564.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30290,"Web Collaboration",649281,"Ofc of Technology",67,-0.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30291,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30292,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30293,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30294,"Seat Charge",642072,"Ofc of Technology",67,-2102.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30295,"Remote IP Phone",642134,"Ofc of Technology",67,-1156.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30296,"Remote IP Phone",642134,"Ofc of Technology",67,-278.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30297,"Web Collaboration",649281,"Ofc of Technology",67,-140.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30298,"Telecom Management",642131,"Ofc of Technology",67,-3.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30300,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1244.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30301,"Web Collaboration",649281,"Ofc of Technology",67,-1763.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30302,"Seat Charge",642072,"Ofc of Technology",67,-5197.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30303,"Financial Application Services",649294,"Ofc of Technology",67,-786.19,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30304,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30305,"Web Collaboration",649281,"Ofc of Technology",67,-171.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30306,"Citrix",642370,"Ofc of Technology",67,-169.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30307,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30308,"Seat Charge",642072,"Ofc of Technology",67,-888.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30309,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30310,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30311,"Financial Application Services",649294,"Ofc of Technology",67,-444.65,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30312,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-336.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30313,"CRM Online",649287,"Ofc of Technology",67,-5001.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30314,"Telecom Management",642131,"Ofc of Technology",67,-199.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-809.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30316,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30317,"HR Application Services",649295,"Ofc of Technology",67,-4174.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30318,"Data Protection Services",643090,"Ofc of Technology",67,-219.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-826.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30320,"Seat Charge",642072,"Ofc of Technology",67,-21089.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30321,"Citrix",642370,"Ofc of Technology",67,-197.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30322,"Telecom Management",642131,"Ofc of Technology",67,-85.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30323,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30324,"Citrix",642370,"Ofc of Technology",67,-479.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30325,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30326,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30327,"Telephone - Remote",642137,"Ofc of Technology",67,-961.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30329,"Telecom Management",642131,"Ofc of Technology",67,-55.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30330,"Citrix",642370,"Ofc of Technology",67,-28.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-131.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30332,"Data Protection Services",643090,"Ofc of Technology",67,-36.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30333,"Remote IP Phone",642134,"Ofc of Technology",67,-25.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30334,"HR Application Services",649295,"Ofc of Technology",67,-376.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30335,"800# Service",642151,"Ofc of Technology",67,-0.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30336,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30337,"Shared SAN Storage",649270,"Ofc of Technology",67,-373.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30338,"Web Collaboration",649281,"Ofc of Technology",67,-34.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30339,"Seat Charge",642072,"Ofc of Technology",67,-7191.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787562","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30340,"Seat Charge",642072,"Ofc of Technology",67,-8633.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30341,"Telecom Management",642131,"Ofc of Technology",67,-179.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30342,"Virtual Server Hosting",649262,"Ofc of Technology",67,-440.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30343,"Network Services",642156,"Ofc of Technology",67,-353.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30344,"Citrix",642370,"Ofc of Technology",67,-84.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30345,"800# Service",642151,"Ofc of Technology",67,-29.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30346,"Network Services",642156,"Ofc of Technology",67,-824.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-184.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788448","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30348,"Financial Application Services",649294,"Ofc of Technology",67,-804.51,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30349,"Telecom Management",642131,"Ofc of Technology",67,-195.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30350,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30351,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30352,"HR Application Services",649295,"Ofc of Technology",67,-526.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787606","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30353,"Virtual Server Hosting",649262,"Ofc of Technology",67,-395.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788449","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30354,"Data Protection Services",643090,"Ofc of Technology",67,-61.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30355,"Web Collaboration",649281,"Ofc of Technology",67,-56.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30356,"Data Circuits-On Network",642051,"Ofc of Technology",67,-536.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30357,"Microsoft Power BI",643095,"Ofc of Technology",67,-735.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30358,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30359,"HR Application Services",649295,"Ofc of Technology",67,-112.82,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30360,"Network Services",642156,"Ofc of Technology",67,-707.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30361,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30362,"Seat Charge",642072,"Ofc of Technology",67,-1725.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30363,"Web Collaboration",649281,"Ofc of Technology",67,-0.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30364,"Financial Application Services",649294,"Ofc of Technology",67,-746.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30365,"Telecom Management",642131,"Ofc of Technology",67,-334.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30366,"Financial Application Services",649294,"Ofc of Technology",67,-591.56,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30367,"Remote IP Phone",642134,"Ofc of Technology",67,-156.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30368,"Telephone - Remote",642137,"Ofc of Technology",67,-2193.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30369,"Web Collaboration",649281,"Ofc of Technology",67,-0.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30370,"Data Protection Services",643090,"Ofc of Technology",67,-9.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30371,"Web Collaboration",649281,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30372,"Telecom Management",642131,"Ofc of Technology",67,-4206.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30373,"Remote IP Phone",642134,"Ofc of Technology",67,-181.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30374,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-611.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30375,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30376,"Seat Charge",642072,"Ofc of Technology",67,-4882.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30377,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30378,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3065.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30379,"Seat Charge",642072,"Ofc of Technology",67,-139.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30380,"Telephone - Remote",642137,"Ofc of Technology",67,-1004.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-76.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30382,"Microsoft Power BI",643095,"Ofc of Technology",67,-62.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787600","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30383,"Data Protection Services",643090,"Ofc of Technology",67,-107.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30384,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-19.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30386,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-103.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30387,"Seat Charge",642072,"Ofc of Technology",67,-29468.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30388,"Financial Application Services",649294,"Ofc of Technology",67,-58.51,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-09-08T00:00:00","0007787602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30389,"Road and Street INDOT Share",740700,"Transportation",800,-10964897.51,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-08T00:00:00","0007792494","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [30390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-241.23,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-09-08T00:00:00","0007792557","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [30391,"Telephone - Remote",642137,"Ofc of Technology",67,-4943.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30392,"Seat Charge",642072,"Ofc of Technology",67,-5779.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007792556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30393,"Web Collaboration",649281,"Ofc of Technology",67,-137.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30394,"Seat Charge",642072,"Ofc of Technology",67,-10498.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30395,"Telecom Management",642131,"Ofc of Technology",67,-31.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30396,"Data Protection Services",643090,"Ofc of Technology",67,-271.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30397,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1320.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30399,"Web Collaboration",649281,"Ofc of Technology",67,-14.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30400,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1093.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30401,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-308.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30402,"Remote IP Phone",642134,"Ofc of Technology",67,-106.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788477","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30403,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3948.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30405,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30406,"Telecom Management",642131,"Ofc of Technology",67,-159.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30407,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30408,"Telecom Management",642131,"Ofc of Technology",67,-234.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-209.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30410,"800# Service",642151,"Ofc of Technology",67,-0.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30411,"Web Collaboration",649281,"Ofc of Technology",67,-0.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30412,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30413,"Cellular Phone Service",642110,"Ofc of Technology",67,-4801.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30414,"Disaster Recovery",649052,"Ofc of Technology",67,-802.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787598","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30415,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30416,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30417,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30418,"Virtual Server Hosting",649262,"Ofc of Technology",67,-118.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30419,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007787599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30420,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-359.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30421,"Telecom Management",642131,"Ofc of Technology",67,-831.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-08T00:00:00","0007788563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30422,"Shared SAN Storage",649270,"Ofc of Technology",67,-4690.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30423,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30424,"Network Services",642156,"Ofc of Technology",67,-1587.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30425,"Seat Charge",642072,"Ofc of Technology",67,-4879.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30426,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30427,"Remote IP Phone",642134,"Ofc of Technology",67,-108.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30428,"Cellular Phone Service",642110,"Ofc of Technology",67,-120551.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30429,"Network Services",642156,"Ofc of Technology",67,-13652.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30430,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30431,"Network Services",642156,"Ofc of Technology",67,-739.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30432,"Seat Charge",642072,"Ofc of Technology",67,-10410.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30433,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30434,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30435,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30436,"Remote IP Phone",642134,"Ofc of Technology",67,-9172.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30437,"Data Protection Services",643090,"Ofc of Technology",67,-1108.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30438,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-679.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30440,"Remote IP Phone",642134,"Ofc of Technology",67,-1485.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30441,"Remote IP Phone",642134,"Ofc of Technology",67,-702.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15047.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30443,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30444,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30445,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30446,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30447,"Cellular Phone Service",642110,"Ofc of Technology",67,-1846.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30448,"Network Services",642156,"Ofc of Technology",67,-34923.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30449,"Remote IP Phone",642134,"Ofc of Technology",67,-740.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30450,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30451,"Seat Charge",642072,"Ofc of Technology",67,-17708.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30453,"Data Protection Services",643090,"Ofc of Technology",67,-38277.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5161.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30455,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30456,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30457,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30459,"Seat Charge",642072,"Ofc of Technology",67,-5443.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30460,"Seat Charge",642072,"Ofc of Technology",67,-27990.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30461,"Network Services",642156,"Ofc of Technology",67,-4190.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30462,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30464,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30465,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30466,"Shared SAN Storage",649270,"Ofc of Technology",67,-7082.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30468,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30469,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30470,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30472,"Seat Charge",642072,"Ofc of Technology",67,-217922.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30473,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30474,"Shared SAN Storage",649270,"Ofc of Technology",67,-21308.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30475,"Cellular Phone Service",642110,"Ofc of Technology",67,-1337.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30476,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30477,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-81782.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30479,"Shared SAN Storage",649270,"Ofc of Technology",67,-49649.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30480,"Telecom Management",642131,"Ofc of Technology",67,-1928.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30481,"Seat Charge",642072,"Ofc of Technology",67,-40274.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30482,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30483,"Seat Charge",642072,"Ofc of Technology",67,-10143.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30484,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30485,"Remote IP Phone",642134,"Ofc of Technology",67,-290.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30486,"Network Services",642156,"Ofc of Technology",67,-10159.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30487,"Remote IP Phone",642134,"Ofc of Technology",67,-3917.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30488,"Network Services",642156,"Ofc of Technology",67,-7619.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1270.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30490,"Telecom Management",642131,"Ofc of Technology",67,-342.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30491,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30492,"Telecom Management",642131,"Ofc of Technology",67,-867.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30493,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30496,"Shared SAN Storage",649270,"Ofc of Technology",67,-220.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30497,"Telecom Management",642131,"Ofc of Technology",67,-1750.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30498,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30499,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-212767.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30501,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30502,"Seat Charge",642072,"Ofc of Technology",67,-25108.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30503,"Data Protection Services",643090,"Ofc of Technology",67,-376.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30506,"Remote IP Phone",642134,"Ofc of Technology",67,-14123.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30507,"Cellular Phone Service",642110,"Ofc of Technology",67,-822.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30508,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30509,"Cellular Phone Service",642110,"Ofc of Technology",67,-35278.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30510,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30511,"Cellular Phone Service",642110,"Ofc of Technology",67,-3981.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30512,"Seat Charge",642072,"Ofc of Technology",67,-1121.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30513,"Seat Charge",642072,"Ofc of Technology",67,-17244.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30514,"Seat Charge",642072,"Ofc of Technology",67,-69871.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30515,"Seat Charge",642072,"Ofc of Technology",67,-100851.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30516,"Seat Charge",642072,"Ofc of Technology",67,-2211.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30517,"Data Protection Services",643090,"Ofc of Technology",67,-352.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30518,"Remote IP Phone",642134,"Ofc of Technology",67,-222.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30519,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30520,"Network Services",642156,"Ofc of Technology",67,-11429.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30521,"Cellular Phone Service",642110,"Ofc of Technology",67,-4829.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30522,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-167.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30523,"Data Protection Services",643090,"Ofc of Technology",67,-2084.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30525,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30526,"Data Protection Services",643090,"Ofc of Technology",67,-8641.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30528,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30529,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-600.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30530,"Seat Charge",642072,"Ofc of Technology",67,-8373.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30531,"Network Services",642156,"Ofc of Technology",67,-1428.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30532,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30534,"Data Protection Services",643090,"Ofc of Technology",67,-40.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30535,"Remote IP Phone",642134,"Ofc of Technology",67,-146.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30536,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30537,"Telecom Management",642131,"Ofc of Technology",67,-1040.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30538,"Data Protection Services",643090,"Ofc of Technology",67,-20085.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30540,"Cellular Phone Service",642110,"Ofc of Technology",67,-3184.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30541,"Remote IP Phone",642134,"Ofc of Technology",67,-174.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30542,"Cellular Phone Service",642110,"Ofc of Technology",67,-7674.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30543,"Remote IP Phone",642134,"Ofc of Technology",67,-9.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30544,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30545,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30547,"Shared SAN Storage",649270,"Ofc of Technology",67,-1616.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30548,"Cellular Phone Service",642110,"Ofc of Technology",67,-998.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30549,"Cellular Phone Service",642110,"Ofc of Technology",67,-13778.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30551,"Telecom Management",642131,"Ofc of Technology",67,-27342.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30552,"Network Services",642156,"Ofc of Technology",67,-3254.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30553,"Network Services",642156,"Ofc of Technology",67,-213512.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30554,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30555,"Telecom Management",642131,"Ofc of Technology",67,-695.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30556,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30557,"Remote IP Phone",642134,"Ofc of Technology",67,-16989.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30558,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30559,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30560,"Shared SAN Storage",649270,"Ofc of Technology",67,-1059.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30561,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30562,"Shared SAN Storage",649270,"Ofc of Technology",67,-114.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30563,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30564,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30565,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30567,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30568,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30569,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30570,"Remote IP Phone",642134,"Ofc of Technology",67,-3643.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30571,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30572,"Seat Charge",642072,"Ofc of Technology",67,-374.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8694.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30575,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30577,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30578,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30579,"Shared SAN Storage",649270,"Ofc of Technology",67,-51.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30580,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30581,"Remote IP Phone",642134,"Ofc of Technology",67,-886.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30582,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30583,"Shared SAN Storage",649270,"Ofc of Technology",67,-425.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30584,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30585,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30586,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30587,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30588,"Seat Charge",642072,"Ofc of Technology",67,-10414.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30589,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30591,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30592,"Seat Charge",642072,"Ofc of Technology",67,-6294.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30593,"Cellular Phone Service",642110,"Ofc of Technology",67,-695.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30594,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30595,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30596,"Data Protection Services",643090,"Ofc of Technology",67,-2433.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30597,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30598,"Shared SAN Storage",649270,"Ofc of Technology",67,-30831.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30599,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30602,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30603,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30606,"Shared SAN Storage",649270,"Ofc of Technology",67,-737.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30607,"Remote IP Phone",642134,"Ofc of Technology",67,-4686.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30608,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30609,"Seat Charge",642072,"Ofc of Technology",67,-37332.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30610,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30612,"Network Services",642156,"Ofc of Technology",67,-1587.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30613,"Data Protection Services",643090,"Ofc of Technology",67,-29105.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30615,"Telecom Management",642131,"Ofc of Technology",67,-859.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30616,"Remote IP Phone",642134,"Ofc of Technology",67,-20610.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30617,"Telecom Management",642131,"Ofc of Technology",67,-263.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30618,"Seat Charge",642072,"Ofc of Technology",67,-589680.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30619,"Shared SAN Storage",649270,"Ofc of Technology",67,-352.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30620,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30621,"Cellular Phone Service",642110,"Ofc of Technology",67,-258.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30623,"Seat Charge",642072,"Ofc of Technology",67,-6370.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30624,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30625,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30626,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30627,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30628,"Cellular Phone Service",642110,"Ofc of Technology",67,-1172.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30629,"Data Protection Services",643090,"Ofc of Technology",67,-1.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30630,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30631,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30632,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30634,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30635,"Telecom Management",642131,"Ofc of Technology",67,-887.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30636,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30637,"Cellular Phone Service",642110,"Ofc of Technology",67,-3257.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30638,"Remote IP Phone",642134,"Ofc of Technology",67,-578.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30639,"Remote IP Phone",642134,"Ofc of Technology",67,-64.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30641,"Data Protection Services",643090,"Ofc of Technology",67,-63541.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30642,"Seat Charge",642072,"Ofc of Technology",67,-2988.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30643,"Remote IP Phone",642134,"Ofc of Technology",67,-53.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30644,"Remote IP Phone",642134,"Ofc of Technology",67,-338.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30645,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30646,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28375.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30647,"Cellular Phone Service",642110,"Ofc of Technology",67,-1395.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140061.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30649,"Data Protection Services",643090,"Ofc of Technology",67,-793.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1050.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-51756.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30652,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30653,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30654,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30655,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30656,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30657,"Telecom Management",642131,"Ofc of Technology",67,-2134.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30658,"Network Services",642156,"Ofc of Technology",67,-2857.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4347.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30660,"Seat Charge",642072,"Ofc of Technology",67,-4047.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30661,"Seat Charge",642072,"Ofc of Technology",67,-12702.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30662,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30663,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30664,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43757.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5161.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30666,"Seat Charge",642072,"Ofc of Technology",67,-368.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740167","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30667,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30668,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30670,"Seat Charge",642072,"Ofc of Technology",67,-19986.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30671,"Remote IP Phone",642134,"Ofc of Technology",67,-2721.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30672,"Cellular Phone Service",642110,"Ofc of Technology",67,-732.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30673,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30674,"Data Protection Services",643090,"Ofc of Technology",67,-1656.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30677,"Seat Charge",642072,"Ofc of Technology",67,-23889.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30678,"Seat Charge",642072,"Ofc of Technology",67,-558835.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30679,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30680,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30681,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30682,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30683,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30684,"Remote IP Phone",642134,"Ofc of Technology",67,-127.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30685,"Telecom Management",642131,"Ofc of Technology",67,-147.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30686,"Data Protection Services",643090,"Ofc of Technology",67,-603.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30687,"Network Services",642156,"Ofc of Technology",67,-1111.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30689,"Cellular Phone Service",642110,"Ofc of Technology",67,-1810.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30690,"Remote IP Phone",642134,"Ofc of Technology",67,-75.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30691,"Telecom Management",642131,"Ofc of Technology",67,-2469.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30692,"Shared SAN Storage",649270,"Ofc of Technology",67,-624.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30693,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30695,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30696,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19872.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30697,"Shared SAN Storage",649270,"Ofc of Technology",67,-43150.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30698,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30699,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30700,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10031.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30701,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30702,"Data Protection Services",643090,"Ofc of Technology",67,-1713.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30704,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30705,"Network Services",642156,"Ofc of Technology",67,-12699.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30706,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30707,"Remote IP Phone",642134,"Ofc of Technology",67,-924.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30708,"Network Services",642156,"Ofc of Technology",67,-2857.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30710,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30711,"Data Protection Services",643090,"Ofc of Technology",67,-16486.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30712,"Remote IP Phone",642134,"Ofc of Technology",67,-1146.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30714,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30715,"Cellular Phone Service",642110,"Ofc of Technology",67,-950.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30716,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30717,"Cellular Phone Service",642110,"Ofc of Technology",67,-3107.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30718,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30719,"Remote IP Phone",642134,"Ofc of Technology",67,-3059.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30720,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30721,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30723,"Cellular Phone Service",642110,"Ofc of Technology",67,-6042.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30724,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30725,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9028.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30727,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30728,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13184.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30730,"Seat Charge",642072,"Ofc of Technology",67,-111349.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30731,"Seat Charge",642072,"Ofc of Technology",67,-5940.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30733,"Remote IP Phone",642134,"Ofc of Technology",67,-1305.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30734,"Telecom Management",642131,"Ofc of Technology",67,-177.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30735,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30736,"Seat Charge",642072,"Ofc of Technology",67,-161203.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30737,"Site to Site VPN",642331,"Ofc of Technology",67,-20950.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30738,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30739,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30740,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30741,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30744,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30745,"Seat Charge",642072,"Ofc of Technology",67,-9939.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30746,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30747,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30748,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30749,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30750,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30751,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30753,"Seat Charge",642072,"Ofc of Technology",67,-1446.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30754,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30755,"Data Protection Services",643090,"Ofc of Technology",67,-1286.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30757,"Cellular Phone Service",642110,"Ofc of Technology",67,-30661.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30758,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30759,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30760,"Data Protection Services",643090,"Ofc of Technology",67,-8317.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30761,"Seat Charge",642072,"Ofc of Technology",67,-9387.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30763,"Network Services",642156,"Ofc of Technology",67,-3333.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30764,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30765,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30766,"Telecom Management",642131,"Ofc of Technology",67,-133.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30767,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30768,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30769,"Cellular Phone Service",642110,"Ofc of Technology",67,-137073.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30771,"Shared SAN Storage",649270,"Ofc of Technology",67,-23063.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30772,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30774,"Data Protection Services",643090,"Ofc of Technology",67,-235.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30775,"Seat Charge",642072,"Ofc of Technology",67,-873.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30776,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30778,"Cellular Phone Service",642110,"Ofc of Technology",67,-3324.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30779,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30780,"Shared SAN Storage",649270,"Ofc of Technology",67,-1798.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30781,"Network Services",642156,"Ofc of Technology",67,-317.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30782,"Shared SAN Storage",649270,"Ofc of Technology",67,-2079.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30783,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30784,"Seat Charge",642072,"Ofc of Technology",67,-37951.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30785,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30786,"Remote IP Phone",642134,"Ofc of Technology",67,-1646.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30787,"Data Protection Services",643090,"Ofc of Technology",67,-372.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30788,"Telecom Management",642131,"Ofc of Technology",67,-8422.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30789,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30790,"Shared SAN Storage",649270,"Ofc of Technology",67,-549.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30791,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30792,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30793,"Data Protection Services",643090,"Ofc of Technology",67,-590.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30794,"Seat Charge",642072,"Ofc of Technology",67,-1560.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30795,"Network Services",642156,"Ofc of Technology",67,-317.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30796,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30797,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30798,"Data Circuits-On Network",642051,"Ofc of Technology",67,-876.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30799,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30800,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30801,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30802,"Data Protection Services",643090,"Ofc of Technology",67,-163.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30803,"Cellular Phone Service",642110,"Ofc of Technology",67,-189.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30804,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11273.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30805,"Remote IP Phone",642134,"Ofc of Technology",67,-11536.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30806,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30807,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1402.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30808,"Telecom Management",642131,"Ofc of Technology",67,-530.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30809,"Shared SAN Storage",649270,"Ofc of Technology",67,-168.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30810,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-352017.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30811,"Seat Charge",642072,"Ofc of Technology",67,-7475.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30812,"Remote IP Phone",642134,"Ofc of Technology",67,-514.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30813,"Network Services",642156,"Ofc of Technology",67,-1904.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30814,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30815,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30816,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30817,"Web Collaboration",649281,"Ofc of Technology",67,-92.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30818,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-156590.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30820,"Remote IP Phone",642134,"Ofc of Technology",67,-3876.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2722.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30823,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30824,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40849.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30825,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30826,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30827,"Remote IP Phone",642134,"Ofc of Technology",67,-656.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30828,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30829,"Remote IP Phone",642134,"Ofc of Technology",67,-847.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30830,"Remote IP Phone",642134,"Ofc of Technology",67,-2199.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30831,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30832,"Shared SAN Storage",649270,"Ofc of Technology",67,-6349.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30833,"Network Services",642156,"Ofc of Technology",67,-88360.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30834,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30835,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30836,"Network Services",642156,"Ofc of Technology",67,-1904.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30837,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30838,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30839,"Seat Charge",642072,"Ofc of Technology",67,-15376.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30840,"Telecom Management",642131,"Ofc of Technology",67,-7438.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30841,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30842,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30843,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30844,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30845,"Seat Charge",642072,"Ofc of Technology",67,-35805.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30846,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30847,"Telecom Management",642131,"Ofc of Technology",67,-1313.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30848,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30849,"Network Services",642156,"Ofc of Technology",67,-698.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30850,"Cellular Phone Service",642110,"Ofc of Technology",67,-2902.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30851,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30852,"Remote IP Phone",642134,"Ofc of Technology",67,-17417.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30853,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30854,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30855,"Cellular Phone Service",642110,"Ofc of Technology",67,-91.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30857,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9171.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30861,"Seat Charge",642072,"Ofc of Technology",67,-31168.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30862,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5952.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30863,"Data Protection Services",643090,"Ofc of Technology",67,-190.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30864,"Data Protection Services",643090,"Ofc of Technology",67,-27.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55795.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30866,"Remote IP Phone",642134,"Ofc of Technology",67,-2005.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30867,"Web Collaboration",649281,"Ofc of Technology",67,-230.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30868,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14044.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30869,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30872,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-258817.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30873,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30875,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30876,"Seat Charge",642072,"Ofc of Technology",67,-442989.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30877,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30878,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30879,"Cellular Phone Service",642110,"Ofc of Technology",67,-724.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30880,"Network Services",642156,"Ofc of Technology",67,-2222.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30881,"Shared SAN Storage",649270,"Ofc of Technology",67,-3212.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30882,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30883,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30884,"Network Services",642156,"Ofc of Technology",67,-13652.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30885,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30886,"Seat Charge",642072,"Ofc of Technology",67,-500.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30887,"Cellular Phone Service",642110,"Ofc of Technology",67,-6309.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30888,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30889,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30890,"Site to Site VPN",642331,"Ofc of Technology",67,-9255.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30891,"Remote IP Phone",642134,"Ofc of Technology",67,-508.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30892,"Network Services",642156,"Ofc of Technology",67,-1031.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30893,"Remote IP Phone",642134,"Ofc of Technology",67,-744.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30894,"Telecom Management",642131,"Ofc of Technology",67,-15130.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30895,"Cellular Phone Service",642110,"Ofc of Technology",67,-1431.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30897,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30898,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-97403.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30900,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30902,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30903,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30904,"Cellular Phone Service",642110,"Ofc of Technology",67,-1141.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30905,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30906,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30907,"Shared SAN Storage",649270,"Ofc of Technology",67,-4181.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30908,"Data Protection Services",643090,"Ofc of Technology",67,-3315.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30909,"Network Services",642156,"Ofc of Technology",67,-1587.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1003.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30911,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30912,"Shared SAN Storage",649270,"Ofc of Technology",67,-594.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30913,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30914,"Remote IP Phone",642134,"Ofc of Technology",67,-203.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30915,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30916,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30917,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30918,"Network Services",642156,"Ofc of Technology",67,-104292.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30919,"Seat Charge",642072,"Ofc of Technology",67,-10230.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18057.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30922,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13566.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30924,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30926,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30927,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30928,"Cellular Phone Service",642110,"Ofc of Technology",67,-659.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30929,"Network Services",642156,"Ofc of Technology",67,-6032.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30930,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30931,"Shared SAN Storage",649270,"Ofc of Technology",67,-13351.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4260.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30933,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30935,"Network Services",642156,"Ofc of Technology",67,-100390.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30936,"Telecom Management",642131,"Ofc of Technology",67,-2672.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30937,"Seat Charge",642072,"Ofc of Technology",67,-9146.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30938,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30939,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56798.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30940,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30941,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30942,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30943,"Data Protection Services",643090,"Ofc of Technology",67,-14.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30944,"Seat Charge",642072,"Ofc of Technology",67,-6482.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30945,"Cellular Phone Service",642110,"Ofc of Technology",67,-5716.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30947,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30948,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30949,"Data Protection Services",643090,"Ofc of Technology",67,-1228.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30950,"Seat Charge",642072,"Ofc of Technology",67,-3869.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30951,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30952,"Network Services",642156,"Ofc of Technology",67,-7937.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30953,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30955,"Remote IP Phone",642134,"Ofc of Technology",67,-388.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30956,"Data Protection Services",643090,"Ofc of Technology",67,-1028.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30958,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30959,"Data Protection Services",643090,"Ofc of Technology",67,-39978.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30960,"Remote IP Phone",642134,"Ofc of Technology",67,-205.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30961,"Cellular Phone Service",642110,"Ofc of Technology",67,-4392.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30962,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30963,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30964,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30965,"Remote IP Phone",642134,"Ofc of Technology",67,-978.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30967,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30969,"Remote IP Phone",642134,"Ofc of Technology",67,-1684.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30970,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30971,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30972,"Seat Charge",642072,"Ofc of Technology",67,-9861.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30973,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30974,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30976,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30977,"Seat Charge",642072,"Ofc of Technology",67,-2239.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30978,"Cellular Phone Service",642110,"Ofc of Technology",67,-15405.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30979,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30980,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30981,"Seat Charge",642072,"Ofc of Technology",67,-15137.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30984,"Cellular Phone Service",642110,"Ofc of Technology",67,-2444.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30985,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30986,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30987,"Network Services",642156,"Ofc of Technology",67,-37568.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30988,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30989,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30991,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30992,"Cellular Phone Service",642110,"Ofc of Technology",67,-1408.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30993,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30995,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30996,"Remote IP Phone",642134,"Ofc of Technology",67,-100.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30997,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30998,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [30999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31000,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31001,"Remote IP Phone",642134,"Ofc of Technology",67,-39.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31002,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31003,"Remote IP Phone",642134,"Ofc of Technology",67,-430.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31004,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31005,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31006,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31007,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20397.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31008,"Cellular Phone Service",642110,"Ofc of Technology",67,-983.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31009,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31010,"Telecom Management",642131,"Ofc of Technology",67,-135.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31011,"Remote IP Phone",642134,"Ofc of Technology",67,-2935.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31012,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31013,"Remote IP Phone",642134,"Ofc of Technology",67,-2621.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31014,"Telecom Management",642131,"Ofc of Technology",67,-576.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31015,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31017,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31018,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31019,"Telecom Management",642131,"Ofc of Technology",67,-433.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31021,"Network Services",642156,"Ofc of Technology",67,-11826.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31022,"Seat Charge",642072,"Ofc of Technology",67,-7765.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31023,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4079.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1863.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31026,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31027,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31028,"Seat Charge",642072,"Ofc of Technology",67,-26958.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31029,"Shared SAN Storage",649270,"Ofc of Technology",67,-170.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31030,"Data Protection Services",643090,"Ofc of Technology",67,-1401.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31032,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3967.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31033,"Network Services",642156,"Ofc of Technology",67,-12699.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31034,"Shared SAN Storage",649270,"Ofc of Technology",67,-12318.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9362.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31036,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31037,"Shared SAN Storage",649270,"Ofc of Technology",67,-92.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31039,"Telecom Management",642131,"Ofc of Technology",67,-56.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3582.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31041,"Telecom Management",642131,"Ofc of Technology",67,-486.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31042,"Data Protection Services",643090,"Ofc of Technology",67,-11330.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31044,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31045,"Remote IP Phone",642134,"Ofc of Technology",67,-185.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31046,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31047,"Telecom Management",642131,"Ofc of Technology",67,-1894.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31048,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31049,"Network Services",642156,"Ofc of Technology",67,-8146.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31050,"Telecom Management",642131,"Ofc of Technology",67,-559.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31051,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31052,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31053,"Remote IP Phone",642134,"Ofc of Technology",67,-254.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31054,"Telecom Management",642131,"Ofc of Technology",67,-3581.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85794.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31056,"Shared SAN Storage",649270,"Ofc of Technology",67,-1840.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31057,"Shared SAN Storage",649270,"Ofc of Technology",67,-1220.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31058,"Telecom Management",642131,"Ofc of Technology",67,-13032.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31059,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31060,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31061,"Remote IP Phone",642134,"Ofc of Technology",67,-19173.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31062,"Cellular Phone Service",642110,"Ofc of Technology",67,-14907.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31063,"Seat Charge",642072,"Ofc of Technology",67,-105705.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31064,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31065,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31066,"Shared SAN Storage",649270,"Ofc of Technology",67,-19507.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31067,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31068,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31069,"Remote IP Phone",642134,"Ofc of Technology",67,-418.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31070,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1887.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31072,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31073,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31074,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31077,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31078,"Cellular Phone Service",642110,"Ofc of Technology",67,-6979.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31079,"Remote IP Phone",642134,"Ofc of Technology",67,-75.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31080,"Telecom Management",642131,"Ofc of Technology",67,-270.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31081,"Data Protection Services",643090,"Ofc of Technology",67,-916.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31082,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31083,"Network Services",642156,"Ofc of Technology",67,-47369.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31084,"Data Protection Services",643090,"Ofc of Technology",67,-93.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31085,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31086,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31087,"Network Services",642156,"Ofc of Technology",67,-22011.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31088,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31089,"Seat Charge",642072,"Ofc of Technology",67,-14287.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9264.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31091,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31092,"Remote IP Phone",642134,"Ofc of Technology",67,-133.91,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31093,"Seat Charge",642072,"Ofc of Technology",67,-1736.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31094,"Remote IP Phone",642134,"Ofc of Technology",67,-343.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31095,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31096,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31097,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31098,"Telecom Management",642131,"Ofc of Technology",67,-1092.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31099,"Cellular Phone Service",642110,"Ofc of Technology",67,-3454.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31100,"Data Protection Services",643090,"Ofc of Technology",67,-985.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31101,"Shared SAN Storage",649270,"Ofc of Technology",67,-4915.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31102,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31103,"Telecom Management",642131,"Ofc of Technology",67,-992.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31104,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31105,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31106,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31108,"Shared SAN Storage",649270,"Ofc of Technology",67,-24461.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31109,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31110,"Remote IP Phone",642134,"Ofc of Technology",67,-1021.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31111,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8842.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31112,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31113,"Seat Charge",642072,"Ofc of Technology",67,-39895.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31114,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3624.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31115,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31116,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31117,"Seat Charge",642072,"Ofc of Technology",67,-6176.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31118,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7261.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31120,"Telecom Management",642131,"Ofc of Technology",67,-933.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31122,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31123,"Remote IP Phone",642134,"Ofc of Technology",67,-217.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31124,"Remote IP Phone",642134,"Ofc of Technology",67,-361.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31126,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31127,"Telecom Management",642131,"Ofc of Technology",67,-679.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31128,"Data Protection Services",643090,"Ofc of Technology",67,-62.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31129,"Data Protection Services",643090,"Ofc of Technology",67,-447.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31130,"Data Protection Services",643090,"Ofc of Technology",67,-2673.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31131,"Cellular Phone Service",642110,"Ofc of Technology",67,-1019.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31132,"Remote IP Phone",642134,"Ofc of Technology",67,-14569.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31133,"Shared SAN Storage",649270,"Ofc of Technology",67,-244.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31134,"Seat Charge",642072,"Ofc of Technology",67,-2995.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31135,"Cellular Phone Service",642110,"Ofc of Technology",67,-538.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31136,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5636.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31137,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31138,"Data Protection Services",643090,"Ofc of Technology",67,-13.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31139,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31140,"Seat Charge",642072,"Ofc of Technology",67,-4466.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31141,"Data Protection Services",643090,"Ofc of Technology",67,-56.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31143,"Data Circuits-On Network",642051,"Ofc of Technology",67,-391.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31144,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6687.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31145,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31146,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31147,"Shared SAN Storage",649270,"Ofc of Technology",67,-1347.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31148,"Seat Charge",642072,"Ofc of Technology",67,-5384.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31149,"Shared SAN Storage",649270,"Ofc of Technology",67,-19116.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31150,"Cellular Phone Service",642110,"Ofc of Technology",67,-819.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31151,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24968.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31152,"Remote IP Phone",642134,"Ofc of Technology",67,-7259.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-982.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31155,"Shared SAN Storage",649270,"Ofc of Technology",67,-10204.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31157,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31158,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31159,"Network Services",642156,"Ofc of Technology",67,-2222.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31160,"Data Protection Services",643090,"Ofc of Technology",67,-776.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31161,"Data Protection Services",643090,"Ofc of Technology",67,-287.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31162,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31163,"Seat Charge",642072,"Ofc of Technology",67,-1295.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31164,"Remote IP Phone",642134,"Ofc of Technology",67,-24.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31166,"Network Services",642156,"Ofc of Technology",67,-17198.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31167,"Seat Charge",642072,"Ofc of Technology",67,-27597.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31168,"Remote IP Phone",642134,"Ofc of Technology",67,-596.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31169,"Remote IP Phone",642134,"Ofc of Technology",67,-34.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31170,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31171,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31172,"Web Collaboration",649281,"Ofc of Technology",67,-375.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31173,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740167","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31174,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31175,"Data Protection Services",643090,"Ofc of Technology",67,-440.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31176,"Shared SAN Storage",649270,"Ofc of Technology",67,-2593.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31177,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31178,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31179,"Network Services",642156,"Ofc of Technology",67,-1587.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31180,"Network Services",642156,"Ofc of Technology",67,-8413.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31181,"Network Services",642156,"Ofc of Technology",67,-3492.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31182,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-622.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31183,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31184,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31185,"Cellular Phone Service",642110,"Ofc of Technology",67,-2426.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31186,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31187,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31188,"Seat Charge",642072,"Ofc of Technology",67,-1353.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31189,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31191,"Data Protection Services",643090,"Ofc of Technology",67,-218.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31192,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31193,"Data Protection Services",643090,"Ofc of Technology",67,-783.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31194,"Telecom Management",642131,"Ofc of Technology",67,-2872.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31195,"Seat Charge",642072,"Ofc of Technology",67,-4473.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31196,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31197,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31198,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31199,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31200,"Shared SAN Storage",649270,"Ofc of Technology",67,-1909.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31201,"Seat Charge",642072,"Ofc of Technology",67,-245033.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4425.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31203,"Remote IP Phone",642134,"Ofc of Technology",67,-39.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14505.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31205,"Remote IP Phone",642134,"Ofc of Technology",67,-605.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31206,"Shared SAN Storage",649270,"Ofc of Technology",67,-5242.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31207,"Network Services",642156,"Ofc of Technology",67,-1057.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31208,"Remote IP Phone",642134,"Ofc of Technology",67,-455.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31209,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31210,"Seat Charge",642072,"Ofc of Technology",67,-29234.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31211,"Remote IP Phone",642134,"Ofc of Technology",67,-21.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31212,"Shared SAN Storage",649270,"Ofc of Technology",67,-1198.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31213,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31215,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31216,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31217,"Seat Charge",642072,"Ofc of Technology",67,-41276.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31219,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31220,"Remote IP Phone",642134,"Ofc of Technology",67,-8030.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31222,"Seat Charge",642072,"Ofc of Technology",67,-1921.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31224,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31226,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31227,"Shared SAN Storage",649270,"Ofc of Technology",67,-3771.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31228,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31229,"Network Services",642156,"Ofc of Technology",67,-1587.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31230,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31231,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1361.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31232,"Shared SAN Storage",649270,"Ofc of Technology",67,-1010.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31233,"Cellular Phone Service",642110,"Ofc of Technology",67,-1492.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31234,"Cellular Phone Service",642110,"Ofc of Technology",67,-785.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31235,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31236,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31237,"Seat Charge",642072,"Ofc of Technology",67,-23606.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31238,"Data Protection Services",643090,"Ofc of Technology",67,-2375.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31239,"Remote IP Phone",642134,"Ofc of Technology",67,-4325.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31240,"Remote IP Phone",642134,"Ofc of Technology",67,-131.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31241,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31242,"Cellular Phone Service",642110,"Ofc of Technology",67,-2104.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15907.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31244,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31245,"Seat Charge",642072,"Ofc of Technology",67,-16701.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56034.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31247,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31248,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31249,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-295.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17388.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31251,"Data Protection Services",643090,"Ofc of Technology",67,-222.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31252,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2011.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31254,"Data Protection Services",643090,"Ofc of Technology",67,-506.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31256,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31257,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31258,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31259,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31260,"Data Protection Services",643090,"Ofc of Technology",67,-338.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31261,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31263,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31264,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31265,"Seat Charge",642072,"Ofc of Technology",67,-9358.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31266,"Shared SAN Storage",649270,"Ofc of Technology",67,-32433.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31267,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31268,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31269,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31270,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31271,"Telecom Management",642131,"Ofc of Technology",67,-276.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31272,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31273,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31274,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31275,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31276,"Remote IP Phone",642134,"Ofc of Technology",67,-2836.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31277,"Network Services",642156,"Ofc of Technology",67,-112550.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31278,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31279,"Data Protection Services",643090,"Ofc of Technology",67,-135.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31280,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31281,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31282,"Seat Charge",642072,"Ofc of Technology",67,-55860.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4872.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31284,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31285,"Seat Charge",642072,"Ofc of Technology",67,-190457.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31286,"Remote IP Phone",642134,"Ofc of Technology",67,-1104.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31287,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31288,"Seat Charge",642072,"Ofc of Technology",67,-637358.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31289,"Remote IP Phone",642134,"Ofc of Technology",67,-1981.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31290,"Cellular Phone Service",642110,"Ofc of Technology",67,-846.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31291,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31292,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31293,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31294,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31295,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31298,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-29187.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31299,"Shared SAN Storage",649270,"Ofc of Technology",67,-3366.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31300,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31301,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31304,"Network Services",642156,"Ofc of Technology",67,-1333.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31305,"Remote IP Phone",642134,"Ofc of Technology",67,-3934.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31306,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31307,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31308,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31309,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31310,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31311,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31312,"Data Protection Services",643090,"Ofc of Technology",67,-1075.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31313,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-412.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31314,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31315,"Site to Site VPN",642331,"Ofc of Technology",67,-14625.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31316,"Remote IP Phone",642134,"Ofc of Technology",67,-1610.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31317,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31318,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31319,"Data Protection Services",643090,"Ofc of Technology",67,-20.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31321,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31322,"Telecom Management",642131,"Ofc of Technology",67,-3339.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31324,"Cellular Phone Service",642110,"Ofc of Technology",67,-3989.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31325,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31326,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1003.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31327,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31328,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-271859.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31329,"Shared SAN Storage",649270,"Ofc of Technology",67,-1901.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31330,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31331,"Remote IP Phone",642134,"Ofc of Technology",67,-6307.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31332,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31333,"Data Protection Services",643090,"Ofc of Technology",67,-1868.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31335,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31336,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31338,"Telecom Management",642131,"Ofc of Technology",67,-99.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31340,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1958.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31341,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31342,"Seat Charge",642072,"Ofc of Technology",67,-5705.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31343,"Telecom Management",642131,"Ofc of Technology",67,-2631.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31345,"Network Services",642156,"Ofc of Technology",67,-1269.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31346,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31347,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740234","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31348,"Data Protection Services",643090,"Ofc of Technology",67,-8926.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31349,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31350,"Data Protection Services",643090,"Ofc of Technology",67,-456.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31351,"Cellular Phone Service",642110,"Ofc of Technology",67,-3880.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31352,"Seat Charge",642072,"Ofc of Technology",67,-1349.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31353,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14973.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9458.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31355,"Cellular Phone Service",642110,"Ofc of Technology",67,-1705.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31357,"Network Services",642156,"Ofc of Technology",67,-317.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740167","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31360,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4047.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31361,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31362,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31363,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31364,"Telecom Management",642131,"Ofc of Technology",67,-723.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31365,"Web Collaboration",649281,"Ofc of Technology",67,-766.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31367,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31368,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31369,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31371,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1648.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31372,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31374,"Data Protection Services",643090,"Ofc of Technology",67,-9626.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31375,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740167","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31376,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31378,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4222.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31380,"Shared SAN Storage",649270,"Ofc of Technology",67,-28621.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31381,"Web Collaboration",649281,"Ofc of Technology",67,-153.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31383,"Data Protection Services",643090,"Ofc of Technology",67,-42042.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31384,"Network Services",642156,"Ofc of Technology",67,-6826.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31385,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31387,"Cellular Phone Service",642110,"Ofc of Technology",67,-110773.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31388,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1760.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31389,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31390,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1146.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31392,"Cellular Phone Service",642110,"Ofc of Technology",67,-679.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31393,"Shared SAN Storage",649270,"Ofc of Technology",67,-3064.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31394,"Data Protection Services",643090,"Ofc of Technology",67,-4736.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31395,"Shared SAN Storage",649270,"Ofc of Technology",67,-382.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31396,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31397,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31398,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31399,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31400,"Seat Charge",642072,"Ofc of Technology",67,-20718.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31401,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31402,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45558.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31403,"Seat Charge",642072,"Ofc of Technology",67,-22223.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31404,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31405,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31406,"Telecom Management",642131,"Ofc of Technology",67,-470.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31407,"Data Protection Services",643090,"Ofc of Technology",67,-504.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31408,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31409,"Cellular Phone Service",642110,"Ofc of Technology",67,-115.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31410,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31411,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31412,"Remote IP Phone",642134,"Ofc of Technology",67,-451.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31413,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31414,"Shared SAN Storage",649270,"Ofc of Technology",67,-380.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31415,"Network Services",642156,"Ofc of Technology",67,-634.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31416,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31418,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31419,"Seat Charge",642072,"Ofc of Technology",67,-56268.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31420,"Data Protection Services",643090,"Ofc of Technology",67,-7927.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31421,"Cellular Phone Service",642110,"Ofc of Technology",67,-9912.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31423,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31424,"Cellular Phone Service",642110,"Ofc of Technology",67,-381.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31425,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31426,"Cellular Phone Service",642110,"Ofc of Technology",67,-524.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31427,"Web Collaboration",649281,"Ofc of Technology",67,-230.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31428,"Remote IP Phone",642134,"Ofc of Technology",67,-525.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31429,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2252.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31430,"Cellular Phone Service",642110,"Ofc of Technology",67,-583.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31432,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31433,"Network Services",642156,"Ofc of Technology",67,-78518.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31434,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31435,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740222","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31436,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31437,"Remote IP Phone",642134,"Ofc of Technology",67,-245.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31439,"Shared SAN Storage",649270,"Ofc of Technology",67,-531.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31440,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31441,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31442,"Network Services",642156,"Ofc of Technology",67,-793.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31443,"Data Protection Services",643090,"Ofc of Technology",67,-3930.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31444,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31445,"Remote IP Phone",642134,"Ofc of Technology",67,-165.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31446,"Database Hosting",649266,"Ofc of Technology",67,-17460.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31447,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31448,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31449,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31450,"800# Service",642151,"Ofc of Technology",67,-0.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31451,"Cloud Hosting Services",649264,"Ofc of Technology",67,-497.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31452,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31453,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-224.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31454,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31455,"Server Management",649277,"Ofc of Technology",67,-5106.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31456,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31457,"Citrix",642370,"Ofc of Technology",67,-490.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31458,"Server Management",649277,"Ofc of Technology",67,-14297.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31459,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31460,"Citrix",642370,"Ofc of Technology",67,-58.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31461,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31462,"800# Service",642151,"Ofc of Technology",67,-266.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31463,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31464,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31465,"Virtual Server Hosting",649262,"Ofc of Technology",67,-300.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31466,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31467,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31468,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31469,"800# Service",642151,"Ofc of Technology",67,-0.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31470,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31471,"Investment Income",429690,"Economic Development Corp",260,-275462.52,2027,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-07-08T00:00:00","0007745826","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [31472,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5767.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31473,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31474,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31475,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31476,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31477,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7087.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31478,"800# Service",642151,"Ofc of Technology",67,-13844.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31479,"CRM Online",649287,"Ofc of Technology",67,-38.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31480,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31481,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31482,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31483,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31484,"Citrix",642370,"Ofc of Technology",67,-1471.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31485,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31486,"Citrix",642370,"Ofc of Technology",67,-313.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31487,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31488,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31489,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31490,"Database Hosting",649266,"Ofc of Technology",67,-6161.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31491,"Long Distance",642150,"Ofc of Technology",67,-15.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31492,"Data Service Monthly",642115,"Ofc of Technology",67,-1724.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31493,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31494,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31495,"Citrix",642370,"Ofc of Technology",67,-42908.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31496,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31497,"Telephone - Remote",642137,"Ofc of Technology",67,-133.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31498,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31499,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7352.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31500,"Long Distance",642150,"Ofc of Technology",67,-159.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31501,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31502,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31503,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31504,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31505,"CRM Online",649287,"Ofc of Technology",67,-9222.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31506,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31507,"GoAnywhere",642375,"Ofc of Technology",67,-7182.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31508,"800# Service",642151,"Ofc of Technology",67,-239.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31509,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31510,"Shared CRM",649286,"Ofc of Technology",67,-269.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31511,"Database Hosting",649266,"Ofc of Technology",67,-21693.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31512,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31513,"Shared CRM",649286,"Ofc of Technology",67,-23995.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31514,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31515,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31516,"800# Service",642151,"Ofc of Technology",67,-3.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31517,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31518,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31519,"Data Service Monthly",642115,"Ofc of Technology",67,-3166.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31520,"Microsoft Power BI",643095,"Ofc of Technology",67,-201.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31521,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31522,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31523,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31524,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31525,"Microsoft Power BI",643095,"Ofc of Technology",67,-1260.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31526,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31527,"Database Hosting",649266,"Ofc of Technology",67,-47729.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31528,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31529,"800# Service",642151,"Ofc of Technology",67,-1517.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31530,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31531,"Long Distance",642150,"Ofc of Technology",67,-4.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31532,"Microsoft Power BI",643095,"Ofc of Technology",67,-392.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31533,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31534,"Long Distance",642150,"Ofc of Technology",67,-3.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31535,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31536,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31537,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31538,"Application Development",649261,"Ofc of Technology",67,-1000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31539,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31540,"800# Service",642151,"Ofc of Technology",67,-28.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31541,"Database Hosting",649266,"Ofc of Technology",67,-2162.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31542,"Long Distance",642150,"Ofc of Technology",67,-0.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31543,"Server Management",649277,"Ofc of Technology",67,-893.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31544,"Server Management",649277,"Ofc of Technology",67,-2680.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31545,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31546,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31547,"Vizio Subscriptions",642081,"Ofc of Technology",67,-306.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31548,"Telephone - Remote",642137,"Ofc of Technology",67,-8588.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31549,"CRM Online",649287,"Ofc of Technology",67,-192.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31550,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31551,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31552,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31553,"Server Management",649277,"Ofc of Technology",67,-3446.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31554,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31555,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31556,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2107.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31557,"Microsoft Power BI",643095,"Ofc of Technology",67,-333.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31558,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31559,"Citrix",642370,"Ofc of Technology",67,-176.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31560,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-101.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31561,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3242.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [31563,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31564,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31565,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31566,"Microsoft Power BI",643095,"Ofc of Technology",67,-630.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31567,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31568,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31569,"800# Service",642151,"Ofc of Technology",67,-192.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31570,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31571,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31572,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-603.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31573,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1926.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31574,"Cloud Hosting Services",649264,"Ofc of Technology",67,-309.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31575,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31576,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31577,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31578,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1831.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,111339.55,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745827","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [31580,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31581,"Citrix",642370,"Ofc of Technology",67,-58.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31582,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31583,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31584,"800# Service",642151,"Ofc of Technology",67,-54981.23,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31585,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31586,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745831","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [31588,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31589,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31590,"IOT - Open Text",642381,"Ofc of Technology",67,-2134.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31591,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1466.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31592,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29023.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31593,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31594,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31595,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31596,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31597,"Disaster Recovery",649052,"Ofc of Technology",67,-2912.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31598,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31599,"Server Management",649277,"Ofc of Technology",67,-765.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31600,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-39.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31601,"Citrix",642370,"Ofc of Technology",67,-2668.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31602,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31603,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740248","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31604,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31605,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31606,"800# Service",642151,"Ofc of Technology",67,-19.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31607,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31608,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5906.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31609,"Citrix",642370,"Ofc of Technology",67,-784.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31610,"Database Hosting",649266,"Ofc of Technology",67,-395.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31611,"Citrix",642370,"Ofc of Technology",67,-1314.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31612,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31613,"Long Distance",642150,"Ofc of Technology",67,-0.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31614,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31615,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31616,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31617,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7336.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31618,"Citrix",642370,"Ofc of Technology",67,-5925.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31619,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14755.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31620,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-98.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31621,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738662","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31622,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31623,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31624,"Telephone - Remote",642137,"Ofc of Technology",67,-5245.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31625,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5122.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31627,"Cloud Hosting Services",649264,"Ofc of Technology",67,-64931.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31628,"Cloud Hosting Services",649264,"Ofc of Technology",67,-491.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31629,"Server Management",649277,"Ofc of Technology",67,-5872.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31630,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31631,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31632,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745865","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [31635,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7114.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31637,"CRM Online",649287,"Ofc of Technology",67,-263.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31638,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31639,"Data Service Monthly",642115,"Ofc of Technology",67,-23627.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31640,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31641,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31642,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31643,"Database Hosting",649266,"Ofc of Technology",67,-82.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31644,"Cloud Hosting Services",649264,"Ofc of Technology",67,-591.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31645,"Database Hosting",649266,"Ofc of Technology",67,-123.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31646,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31647,"Microsoft Power BI",643095,"Ofc of Technology",67,-488.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31648,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31649,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31650,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31651,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31652,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31653,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31654,"Server Management",649277,"Ofc of Technology",67,-382.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31655,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31656,"800# Service",642151,"Ofc of Technology",67,-0.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31657,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31658,"IN.Gov Charges",649106,"Ofc of Technology",67,5367.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31659,"800# Service",642151,"Ofc of Technology",67,-0.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31660,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31661,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740163","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31662,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31663,"Cloud Hosting Services",649264,"Ofc of Technology",67,-54218.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31664,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31666,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31667,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31668,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31669,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31670,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31671,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11365.77,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31672,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31673,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31674,"800# Service",642151,"Ofc of Technology",67,-54.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31675,"Cloud Hosting Services",649264,"Ofc of Technology",67,-192.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15455.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31677,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3793.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31678,"Long Distance",642150,"Ofc of Technology",67,-1.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31679,"Job Production",649210,"Ofc of Technology",67,-106122.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31680,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31681,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31682,"Database Hosting",649266,"Ofc of Technology",67,-2.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31683,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31684,"CRM Online",649287,"Ofc of Technology",67,-4013.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31685,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31686,"Telephone - Remote",642137,"Ofc of Technology",67,58.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31687,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31688,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31689,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31690,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31691,"Telephone - Remote",642137,"Ofc of Technology",67,-540.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31692,"800# Service",642151,"Ofc of Technology",67,-2.37,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31693,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31694,"Citrix",642370,"Ofc of Technology",67,-58.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19680.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31696,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31697,"Physical Server Hosting",649260,"Ofc of Technology",67,-25050.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31698,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31699,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31700,"Telephone - Remote",642137,"Ofc of Technology",67,-40.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31701,"Citrix",642370,"Ofc of Technology",67,-804.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31702,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31703,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31704,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31705,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31706,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31707,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31708,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31709,"Telephone - Remote",642137,"Ofc of Technology",67,-21.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31710,"Citrix",642370,"Ofc of Technology",67,-39.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31711,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31712,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31713,"Microsoft Power BI",643095,"Ofc of Technology",67,-2658.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31714,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31715,"Disaster Recovery",649052,"Ofc of Technology",67,-1786.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31716,"Server Management",649277,"Ofc of Technology",67,-255.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31717,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31718,"Microsoft Power BI",643095,"Ofc of Technology",67,-5055.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31719,"Server Management",649277,"Ofc of Technology",67,-18255.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31720,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31721,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31722,"GoAnywhere",642375,"Ofc of Technology",67,-817.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31723,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31724,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14342.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31725,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31726,"Disaster Recovery",649052,"Ofc of Technology",67,-2154.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31727,"CRM Online",649287,"Ofc of Technology",67,-203.57,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31728,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1591.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31729,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31730,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31731,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31732,"Disaster Recovery",649052,"Ofc of Technology",67,-7990.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31733,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31734,"800# Service",642151,"Ofc of Technology",67,-224.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31735,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31736,"Database Hosting",649266,"Ofc of Technology",67,-832.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31737,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2396.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31738,"Agency Bill Back",649101,"Ofc of Technology",67,-637.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31739,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31740,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31741,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31742,"Cloud Hosting Services",649264,"Ofc of Technology",67,-347.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31743,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31744,"Database Hosting",649266,"Ofc of Technology",67,-300.73,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15499.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31746,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31747,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31748,"Database Hosting",649266,"Ofc of Technology",67,-31887.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31749,"CRM Online",649287,"Ofc of Technology",67,-87.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31750,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31751,"Application Development",649261,"Ofc of Technology",67,-2000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31752,"Cloud Hosting Services",649264,"Ofc of Technology",67,-758.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31753,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1273.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31754,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31755,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31756,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31757,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31758,"CRM Online",649287,"Ofc of Technology",67,-2936.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31759,"Database Hosting",649266,"Ofc of Technology",67,-15196.33,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31760,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31761,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31762,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31763,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31764,"Cloud Hosting Services",649264,"Ofc of Technology",67,-416.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31765,"CRM Online",649287,"Ofc of Technology",67,-2731.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31766,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31767,"Telephone - Remote",642137,"Ofc of Technology",67,-6010.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31768,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31769,"Database Hosting",649266,"Ofc of Technology",67,-38175.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31770,"Telephone - Centrex",642130,"Ofc of Technology",67,-1323.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31772,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31773,"Telephone - Remote",642137,"Ofc of Technology",67,-13923.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31774,"800# Service",642151,"Ofc of Technology",67,-54.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31775,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31776,"Citrix",642370,"Ofc of Technology",67,-39.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31777,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6900.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31778,"Citrix",642370,"Ofc of Technology",67,-39.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31779,"Microsoft Power BI",643095,"Ofc of Technology",67,-1263.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31780,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31781,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31782,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3044.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31783,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31784,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31785,"Server Management",649277,"Ofc of Technology",67,-1021.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31786,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31787,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31788,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31789,"800# Service",642151,"Ofc of Technology",67,-4701.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31790,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31791,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31792,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1737.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31793,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31794,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,196186.03,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-08T00:00:00","APH7745683","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [31795,"WebEx",649284,"Ofc of Technology",67,-90.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31796,"Citrix",642370,"Ofc of Technology",67,-117.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31797,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31798,"Citrix",642370,"Ofc of Technology",67,-451.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31799,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31800,"Server Management",649277,"Ofc of Technology",67,-5234.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31801,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31802,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31803,"Data Service Monthly",642115,"Ofc of Technology",67,-952.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740225","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31804,"Citrix",642370,"Ofc of Technology",67,-39.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31806,"Long Distance",642150,"Ofc of Technology",67,-399.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31807,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31808,"Long Distance",642150,"Ofc of Technology",67,-40.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31809,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1571.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31810,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31811,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31812,"CRM Online",649287,"Ofc of Technology",67,-175.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31813,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31814,"Server Management",649277,"Ofc of Technology",67,-1659.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31815,"Microsoft Power BI",643095,"Ofc of Technology",67,-315.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31816,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1308.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31817,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5851.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31818,"Database Hosting",649266,"Ofc of Technology",67,-1008.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31819,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31820,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31821,"Telephone - Remote",642137,"Ofc of Technology",67,-919.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31822,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31823,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31824,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31825,"800# Service",642151,"Ofc of Technology",67,-716.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31826,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31827,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-621.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31828,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31829,"Application Development",649261,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31830,"GoAnywhere",642375,"Ofc of Technology",67,-12214.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31831,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31832,"Server Management",649277,"Ofc of Technology",67,-255.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31833,"800# Service",642151,"Ofc of Technology",67,-1.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31834,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31835,"Server Management",649277,"Ofc of Technology",67,-1276.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31836,"Database Hosting",649266,"Ofc of Technology",67,-435.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31837,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31838,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31839,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31840,"800# Service",642151,"Ofc of Technology",67,-19.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31841,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1487.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31842,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31843,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31844,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31845,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31846,"Telephone - Remote",642137,"Ofc of Technology",67,-1223.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31848,"Citrix",642370,"Ofc of Technology",67,-156.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31849,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31850,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-63604.69,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-07-08T00:00:00","0007745876","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [31851,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31852,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31853,"800# Service",642151,"Ofc of Technology",67,-442.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31854,"Citrix",642370,"Ofc of Technology",67,-78.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31855,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31856,"Server Management",649277,"Ofc of Technology",67,-5106.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31857,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31858,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1133.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31859,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-15791.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31860,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31861,"Data Service Monthly",642115,"Ofc of Technology",67,-294.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740237","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31862,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31863,"Citrix",642370,"Ofc of Technology",67,-333.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31864,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31865,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31866,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31867,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31868,"CRM Online",649287,"Ofc of Technology",67,-5329.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31869,"Telephone - Remote",642137,"Ofc of Technology",67,-259.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31870,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31871,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31872,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31873,"Server Management",649277,"Ofc of Technology",67,-17489.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31874,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31875,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31876,"Database Hosting",649266,"Ofc of Technology",67,-6615.81,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31877,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31878,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31879,"CRM Online",649287,"Ofc of Technology",67,-351.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31880,"Telephone - Remote",642137,"Ofc of Technology",67,-10877.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31881,"Database Hosting",649266,"Ofc of Technology",67,-10898.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31883,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31884,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31885,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31886,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31887,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1332.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31889,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31890,"Data Service Monthly",642115,"Ofc of Technology",67,-914.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31891,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31892,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31893,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31894,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31895,"800# Service",642151,"Ofc of Technology",67,-153.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31896,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31897,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31898,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31899,"Server Management",649277,"Ofc of Technology",67,-510.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31900,"800# Service",642151,"Ofc of Technology",67,-146.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31901,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31902,"Citrix",642370,"Ofc of Technology",67,-627.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31903,"800# Service",642151,"Ofc of Technology",67,-0.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31904,"Cloud Hosting Services",649264,"Ofc of Technology",67,-883.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31905,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31906,"Cloud Hosting Services",649264,"Ofc of Technology",67,-770.65,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31907,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31908,"Unemployment Tax",417810,"Dept of Workforce Development",510,793087.7,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-08T00:00:00","0007745901","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [31909,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31910,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740231","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31911,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1529.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31912,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31913,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31914,"800# Service",642151,"Ofc of Technology",67,-9.71,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31915,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31916,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-627.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31917,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31918,"Web Collaboration",649281,"Ofc of Technology",67,-1016.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31919,"CRM Online",649287,"Ofc of Technology",67,-5525.09,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31920,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31921,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31922,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31923,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31924,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31925,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31926,"Virtual Server Hosting",649262,"Ofc of Technology",67,-29266.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31927,"800# Service",642151,"Ofc of Technology",67,-17.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31928,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31929,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31930,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-923.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31931,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-1088638.0,2027,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-07-08T00:00:00","0007745887","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [31932,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31933,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-114.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31934,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31935,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31936,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1588.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31937,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31938,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31939,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740245","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31940,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31941,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31942,"Database Hosting",649266,"Ofc of Technology",67,-5761.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31943,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2481.17,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31944,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31945,"800# Service",642151,"Ofc of Technology",67,-21.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31946,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31947,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31948,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32935.87,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31949,"Server Management",649277,"Ofc of Technology",67,-765.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31950,"Telephone - Remote",642137,"Ofc of Technology",67,-2201.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740227","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31951,"Server Management",649277,"Ofc of Technology",67,-510.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31952,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5129.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31953,"Telephone - Remote",642137,"Ofc of Technology",67,-6592.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31954,"800# Service",642151,"Ofc of Technology",67,-0.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31955,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31956,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-117.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31957,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31958,"800# Service",642151,"Ofc of Technology",67,-10.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31959,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740224","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31960,"Vizio Subscriptions",642081,"Ofc of Technology",67,0.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31961,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31962,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31963,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740207","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31964,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31965,"800# Service",642151,"Ofc of Technology",67,-0.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31966,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31967,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31968,"800# Service",642151,"Ofc of Technology",67,-44.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31969,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31970,"CRM Online",649287,"Ofc of Technology",67,-9086.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31971,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31972,"800# Service",642151,"Ofc of Technology",67,-4.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31973,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31974,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,4.0,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-07-08T00:00:00","0007745897","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [31975,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31976,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-118.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31977,"Citrix",642370,"Ofc of Technology",67,-1726.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31978,"Telephone - Remote",642137,"Ofc of Technology",67,-91.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740240","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31979,"Citrix",642370,"Ofc of Technology",67,-353.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31980,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31981,"800# Service",642151,"Ofc of Technology",67,-6230.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31982,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31983,"Server Management",649277,"Ofc of Technology",67,-510.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31984,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31985,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31986,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31987,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31988,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31989,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31990,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31991,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31992,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1190.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31993,"Server Management",649277,"Ofc of Technology",67,-26042.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31994,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31995,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31996,"PC Refresh Upgrades",643901,"Ofc of Technology",67,13060.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31997,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2635.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31998,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [31999,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32000,"800# Service",642151,"Ofc of Technology",67,-6.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32001,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32002,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32003,"Server Management",649277,"Ofc of Technology",67,-382.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32004,"Telephone - Remote",642137,"Ofc of Technology",67,-51.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32005,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1705.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32006,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14633.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32007,"Database Hosting",649266,"Ofc of Technology",67,-47615.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32008,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32009,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32010,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1211.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740220","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32011,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32012,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32013,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-585.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32014,"CRM Online",649287,"Ofc of Technology",67,-38.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32015,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32016,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32017,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32018,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32019,"Telephone - Remote",642137,"Ofc of Technology",67,-43.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740233","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32020,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32021,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32022,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3739.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32023,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32024,"Server Management",649277,"Ofc of Technology",67,-21191.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32025,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32026,"Server Management",649277,"Ofc of Technology",67,-5234.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32027,"Cloud Hosting Services",649264,"Ofc of Technology",67,-268.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32028,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-391.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32029,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738706","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32030,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32031,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32032,"CRM Online",649287,"Ofc of Technology",67,-702.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32033,"Citrix",642370,"Ofc of Technology",67,-235.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32034,"Long Distance",642150,"Ofc of Technology",67,-7.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32035,"Database Hosting",649266,"Ofc of Technology",67,-105371.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32036,"Shared CRM",649286,"Ofc of Technology",67,-3082.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32037,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1026.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32038,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32039,"ST MTCH TR - TR IN",740008,"Transportation",800,-1087706729.0,2027,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-07-08T00:00:00","0007745863","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [32040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32041,"800# Service",642151,"Ofc of Technology",67,-0.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32042,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-243.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32043,"800# Service",642151,"Ofc of Technology",67,-14.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32045,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32046,"Cloud Hosting Services",649264,"Ofc of Technology",67,-50072.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32047,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.22,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32048,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2419.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32049,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1621.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32050,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32051,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32052,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32053,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32054,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32055,"800# Service",642151,"Ofc of Technology",67,-3.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32056,"Server Management",649277,"Ofc of Technology",67,-4468.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32057,"Citrix",642370,"Ofc of Technology",67,-78.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32058,"CRM Online",649287,"Ofc of Technology",67,-4040.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32059,"Vizio Subscriptions",642081,"Ofc of Technology",67,-673.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32060,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32061,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740229","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32062,"Disaster Recovery",649052,"Ofc of Technology",67,-1905.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32063,"GoAnywhere",642375,"Ofc of Technology",67,-10580.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32064,"Cloud Hosting Services",649264,"Ofc of Technology",67,-713.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32065,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32066,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32067,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32068,"CRM Online",649287,"Ofc of Technology",67,-175.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32069,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32070,"Database Hosting",649266,"Ofc of Technology",67,-39569.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32071,"Database Hosting",649266,"Ofc of Technology",67,-33084.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32072,"Microsoft Power BI",643095,"Ofc of Technology",67,-620.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32073,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32074,"Server Management",649277,"Ofc of Technology",67,-7021.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32075,"800# Service",642151,"Ofc of Technology",67,-1.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32076,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32077,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32078,"Job Production",649210,"Ofc of Technology",67,-4102.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32079,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-390.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32080,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32081,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32082,"Cloud Hosting Services",649264,"Ofc of Technology",67,-391.59,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32083,"Shared CRM",649286,"Ofc of Technology",67,-12037.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32084,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8302.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32085,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32086,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32087,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32088,"800# Service",642151,"Ofc of Technology",67,-5.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32089,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32090,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32091,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-793087.7,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745902","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [32092,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32093,"Citrix",642370,"Ofc of Technology",67,-372.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32094,"Cloud Hosting Services",649264,"Ofc of Technology",67,-405.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32095,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740208","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32096,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32097,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32098,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2397.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32099,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1093.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32100,"Misc. Telecom Services",642157,"Ofc of Technology",67,-45.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32101,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32102,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-953.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32103,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14093.79,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32104,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32105,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32106,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32107,"800# Service",642151,"Ofc of Technology",67,-1.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32108,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740145","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32109,"WebEx",649284,"Ofc of Technology",67,-11.11,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32110,"CRM Online",649287,"Ofc of Technology",67,-540.12,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32111,"Database Hosting",649266,"Ofc of Technology",67,-23970.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32112,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740188","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32113,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32114,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32115,"Database Hosting",649266,"Ofc of Technology",67,-6319.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32116,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32117,"Data Service Monthly",642115,"Ofc of Technology",67,-549.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740243","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32118,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32119,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32120,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32121,"Database Hosting",649266,"Ofc of Technology",67,-77.95,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32122,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32123,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32124,"800# Service",642151,"Ofc of Technology",67,-0.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32125,"Server Management",649277,"Ofc of Technology",67,-3446.82,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32126,"Telephone - Remote",642137,"Ofc of Technology",67,-21571.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32127,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32128,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-881.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32129,"CRM Online",649287,"Ofc of Technology",67,-302.07,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32130,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32131,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32132,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32133,"Microsoft Power BI",643095,"Ofc of Technology",67,-2842.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32134,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32135,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32136,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7949.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32137,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32138,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32139,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32140,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32141,"Citrix",642370,"Ofc of Technology",67,-58.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32142,"Long Distance",642150,"Ofc of Technology",67,-22.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32143,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-58.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32144,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740160","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.0,2027,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-07-08T00:00:00","0007745864","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [32146,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32147,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1456.69,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32148,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32149,"Server Management",649277,"Ofc of Technology",67,-255.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32150,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32151,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32152,"Telephone - Remote",642137,"Ofc of Technology",67,-117.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32153,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32155,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-9003.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32156,"Citrix",642370,"Ofc of Technology",67,-372.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32157,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32158,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32159,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32160,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32161,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32162,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32163,"GoAnywhere",642375,"Ofc of Technology",67,-6064.41,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32164,"Application Development",649261,"Ofc of Technology",67,-1000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32165,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740255","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32166,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3728.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32167,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32168,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32169,"Database Hosting",649266,"Ofc of Technology",67,-4629.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32170,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.67,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32171,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.45,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32172,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32173,"GoAnywhere",642375,"Ofc of Technology",67,-3354.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32174,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32175,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32176,"Unemployment Tax",417810,"Dept of Workforce Development",510,164699.17,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-08T00:00:00","0007745827","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [32177,"Virtual Server Hosting",649262,"Ofc of Technology",67,-383.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32178,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32179,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4988.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32180,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32181,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32182,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740189","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32183,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32184,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32185,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32186,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32187,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32188,"Database Hosting",649266,"Ofc of Technology",67,-15484.27,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32189,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32190,"Server Management",649277,"Ofc of Technology",67,-3191.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32191,"Server Management",649277,"Ofc of Technology",67,-382.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32192,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-58.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32193,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32194,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32195,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32196,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-833.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32199,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32200,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32201,"Telephone - Remote",642137,"Ofc of Technology",67,-4822.49,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32202,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32203,"Citrix",642370,"Ofc of Technology",67,-5238.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32204,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32205,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32206,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32207,"800# Service",642151,"Ofc of Technology",67,-31.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32208,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32209,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32210,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32211,"Citrix",642370,"Ofc of Technology",67,-98.1,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32212,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32213,"Server Management",649277,"Ofc of Technology",67,-3957.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32214,"Citrix",642370,"Ofc of Technology",67,-137.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32215,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.34,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32217,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32218,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32219,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32220,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32221,"Microsoft Power BI",643095,"Ofc of Technology",67,-1177.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32222,"Server Management",649277,"Ofc of Technology",67,-3063.84,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32223,"Microsoft Power BI",643095,"Ofc of Technology",67,-322.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32224,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69139.31,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32225,"Server Management",649277,"Ofc of Technology",67,-1148.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32226,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32227,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32228,"Server Management",649277,"Ofc of Technology",67,-1148.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32229,"800# Service",642151,"Ofc of Technology",67,-6.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32230,"800# Service",642151,"Ofc of Technology",67,-105.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32231,"Server Management",649277,"Ofc of Technology",67,-1148.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32232,"Server Management",649277,"Ofc of Technology",67,-893.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32233,"Database Hosting",649266,"Ofc of Technology",67,-4606.39,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32234,"Telephone - Remote",642137,"Ofc of Technology",67,-965.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32235,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-107.26,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32236,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740186","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32237,"Server Management",649277,"Ofc of Technology",67,-127.66,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32239,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32240,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32241,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32242,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4543.74,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32243,"Long Distance",642150,"Ofc of Technology",67,-48.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32244,"Microsoft Power BI",643095,"Ofc of Technology",67,-46.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32245,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740187","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32247,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-778.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32248,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32249,"Server Management",649277,"Ofc of Technology",67,-8936.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32250,"Shared CRM",649286,"Ofc of Technology",67,-37341.36,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32251,"CRM Online",649287,"Ofc of Technology",67,-790.47,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32252,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32253,"Server Management",649277,"Ofc of Technology",67,-382.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32254,"Citrix",642370,"Ofc of Technology",67,-78.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32255,"800# Service",642151,"Ofc of Technology",67,-4.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32256,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-355.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32257,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740218","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32258,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32259,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32260,"Database Hosting",649266,"Ofc of Technology",67,-4944.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32261,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32262,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-78427.96,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32263,"Microsoft Power BI",643095,"Ofc of Technology",67,-1582.76,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32264,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19394.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32265,"Server Management",649277,"Ofc of Technology",67,-1148.94,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32266,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740193","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32267,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32268,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48292.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32269,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32270,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32271,"Disaster Recovery",649052,"Ofc of Technology",67,-4236.16,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32272,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32273,"Server Management",649277,"Ofc of Technology",67,-3574.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32274,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740144","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32275,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-279.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32276,"Citrix",642370,"Ofc of Technology",67,-21405.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32277,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32278,"Database Hosting",649266,"Ofc of Technology",67,-4212.72,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32279,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32280,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32281,"Citrix",642370,"Ofc of Technology",67,-3924.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32282,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32283,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32284,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740152","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32285,"Cloud Hosting Services",649264,"Ofc of Technology",67,-70427.85,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32286,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3708.86,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32287,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32288,"800# Service",642151,"Ofc of Technology",67,-15173.46,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742389","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32289,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740178","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32290,"Shared CRM",649286,"Ofc of Technology",67,-16948.32,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32291,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4140.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32292,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32293,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740176","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32294,"Telephone - Remote",642137,"Ofc of Technology",67,-61.99,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32295,"Database Hosting",649266,"Ofc of Technology",67,-1749.63,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32296,"CRM Online",649287,"Ofc of Technology",67,-6675.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32297,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740185","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32298,"Database Hosting",649266,"Ofc of Technology",67,-23626.43,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32299,"Microsoft Power BI",643095,"Ofc of Technology",67,-346.04,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742370","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32300,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-117.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32301,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32302,"Database Hosting",649266,"Ofc of Technology",67,-855.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738711","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32303,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.53,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32304,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32305,"Cloud Hosting Services",649264,"Ofc of Technology",67,-270.48,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32306,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-174.18,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32307,"Server Management",649277,"Ofc of Technology",67,-7404.28,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32308,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740253","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32309,"CRM Online",649287,"Ofc of Technology",67,-733.02,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32310,"Telephone - Remote",642137,"Ofc of Technology",67,-1114.98,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32311,"800# Service",642151,"Ofc of Technology",67,-1.58,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739254","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32312,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32313,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740202","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32314,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32315,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.21,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32316,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740166","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32317,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32318,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740244","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32319,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740219","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32320,"Citrix",642370,"Ofc of Technology",67,-392.4,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32321,"Citrix",642370,"Ofc of Technology",67,-2334.78,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32322,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32323,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007740172","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32324,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32325,"Database Hosting",649266,"Ofc of Technology",67,-1632.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007739697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32326,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1024.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32327,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740171","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32328,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742387","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32329,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007738698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32330,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32331,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32332,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32333,"Database Hosting",649266,"Ofc of Technology",67,-1626.89,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32334,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-487.68,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32335,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32336,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740140","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32337,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007742395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32338,"Database Hosting",649266,"Ofc of Technology",67,-143.8,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32339,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32340,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740246","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32341,"CRM Online",649287,"Ofc of Technology",67,-439.15,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32342,"Server Management",649277,"Ofc of Technology",67,-2425.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32343,"Server Management",649277,"Ofc of Technology",67,-2553.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32344,"CRM Online",649287,"Ofc of Technology",67,-87.83,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32345,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740143","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32346,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-586.56,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32347,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-08T00:00:00","0007740169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32348,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5972.42,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32349,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32350,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2027,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-07-08T00:00:00","0007742385","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32351,"Server Management",649277,"Ofc of Technology",67,-40851.2,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007742388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32352,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007738704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32353,"Citrix",642370,"Ofc of Technology",67,-19.62,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32354,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1688.19,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740197","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32355,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-07-08T00:00:00","0007740165","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32356,"Health Premiums EE/ER",428928,"Personnel",70,-35738.4,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-09T00:00:00","0007802238","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32357,"Health Premiums EE/ER",428928,"Personnel",70,-39856.68,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-01T00:00:00","0007762282","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32358,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-26T00:00:00","0007784892","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32359,"Health Premiums EE/ER",428928,"Personnel",70,-34271.38,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-01T00:00:00","0007796880","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32360,"Health Premiums EE/ER",428928,"Personnel",70,-36265.74,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-01T00:00:00","0007796793","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32361,"Health Premiums EE/ER",428928,"Personnel",70,-7226.46,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-03T00:00:00","0007772356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32362,"Health Premiums EE/ER",428928,"Personnel",70,-25468.96,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-01T00:00:00","0007762290","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32363,"Boiler Inspections",422610,"Homeland Security",385,-243.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-04T00:00:00","0007791493","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32364,"Health Premiums EE/ER",428928,"Personnel",70,-18708153.6,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764061","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32365,"Health Premiums EE/ER",428928,"Personnel",70,-18334225.41,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800279","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32366,"Health Premiums EE/ER",428928,"Personnel",70,-16607.92,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-01T00:00:00","0007796899","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32367,"Health Premiums EE/ER",428928,"Personnel",70,-8101.74,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-03T00:00:00","0007771415","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32368,"Health Premiums EE/ER",428928,"Personnel",70,-10700.68,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-12T00:00:00","0007784025","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32369,"Boiler Inspections",422610,"Homeland Security",385,-147.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-06T00:00:00","0007743643","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32370,"Health Premiums EE/ER",428928,"Personnel",70,-18429641.98,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791440","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32371,"Health Premiums EE/ER",428928,"Personnel",70,-15693.04,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-23T00:00:00","0007807660","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32372,"Health Premiums EE/ER",428928,"Personnel",70,-18559894.48,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738567","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32373,"Health Premiums EE/ER",428928,"Personnel",70,-18274948.36,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-26T00:00:00","HCM7781969","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32374,"Health Premiums EE/ER",428928,"Personnel",70,-36559.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-23T00:00:00","0007807638","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32375,"Health Premiums EE/ER",428928,"Personnel",70,-18441659.5,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754485","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32376,"Health Premiums EE/ER",428928,"Personnel",70,-30272.34,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-01T00:00:00","0007753521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32377,"Health Premiums EE/ER",428928,"Personnel",70,-13321.02,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-01T00:00:00","0007796796","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32378,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-09T00:00:00","0007793402","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32379,"Health Premiums EE/ER",428928,"Personnel",70,-22690.3,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-15T00:00:00","0007763971","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32380,"Health Premiums EE/ER",428928,"Personnel",70,-13234.66,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-09T00:00:00","0007806813","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32381,"Health Premiums EE/ER",428928,"Personnel",70,-40751.02,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-15T00:00:00","0007763956","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32382,"Health Premiums EE/ER",428928,"Personnel",70,1257.62,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-18T00:00:00","APH7799244","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [32383,"Health Premiums EE/ER",428928,"Personnel",70,-6053.16,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-09-03T00:00:00","0007799433","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32384,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-16T00:00:00","0007758537","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32385,"Health Premiums EE/ER",428928,"Personnel",70,580.82,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-06T00:00:00","APH7772185","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [32386,"Health Premiums EE/ER",428928,"Personnel",70,-18392472.46,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774081","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [32387,"Health Premiums EE/ER",428928,"Personnel",70,1821.12,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-17T00:00:00","APH7778325","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [32388,"Boiler Inspections",422610,"Homeland Security",385,-35.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-03T00:00:00","0007790574","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32389,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-19T00:00:00","0007780340","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32390,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-24T00:00:00","0007783035","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32391,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-28T00:00:00","0007786662","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32392,"Boiler Inspections",422610,"Homeland Security",385,-2081.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-20T00:00:00","0007760483","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32393,"Boiler Inspections",422610,"Homeland Security",385,-200.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-23T00:00:00","0007763093","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32394,"Boiler Inspections",422610,"Homeland Security",385,-341.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-14T00:00:00","0007795923","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32395,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-07-17T00:00:00","0007759254","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32396,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-04T00:00:00","0007770412","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32397,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-09-21T00:00:00","0007800446","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [32398,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,39322.47,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-14T00:00:00","APH7756618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32399,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,91148.63,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-16T00:00:00","APH7797551","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32400,"Labor Charges",649345,"Dept of Administration",61,-28719.3,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32401,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13442.82,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-15T00:00:00","APH7757524","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32402,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,231898.09,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-23T00:00:00","APH7802031","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32403,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,284231.11,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-30T00:00:00","APH7806513","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32404,"Motor Pool Charges",649355,"Dept of Administration",61,-2876.57,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32405,"Special Charges",649360,"Dept of Administration",61,-3702.98,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32406,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,12984.89,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-29T00:00:00","APH7766535","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32407,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,258131.68,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-05T00:00:00","APH7771206","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32408,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32409,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30682.58,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-26T00:00:00","APH7784650","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32410,"Motor Pool Charges",649355,"Dept of Administration",61,-1540.77,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32411,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,7688.81,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-12T00:00:00","APH7775824","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32412,"Parts charges",644335,"Dept of Administration",61,-69353.6,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32413,"Labor Charges",649345,"Dept of Administration",61,-34347.6,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32414,"Commercial Charges",649340,"Dept of Administration",61,-6813.19,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32415,"State in-house product charges",644320,"Dept of Administration",61,-42745.28,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32416,"Outside product charges",644330,"Dept of Administration",61,-1665.7,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-14T00:00:00","0007756827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32417,"State in-house product charges",644320,"Dept of Administration",61,-40562.96,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32418,"Parts charges",644335,"Dept of Administration",61,-55086.93,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32419,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,52390.34,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-21T00:00:00","APH7761171","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32420,"State in-house product charges",644320,"Dept of Administration",61,-40914.25,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32421,"Special Charges",649360,"Dept of Administration",61,-3977.13,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32422,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14804.84,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-01T00:00:00","APH7788241","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32423,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13358.54,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-18T00:00:00","APH7779234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32424,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32425,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5405.25,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-19T00:00:00","APH7780138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32426,"Motor Pool Charges",649355,"Dept of Administration",61,-842.1,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32427,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,528917.87,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-09T00:00:00","APH7793181","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32428,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32429,"Special Charges",649360,"Dept of Administration",61,-2780.59,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32430,"Commercial Charges",649340,"Dept of Administration",61,-6417.55,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-07-09T00:00:00","0007753437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32431,"Labor Charges",649345,"Dept of Administration",61,-43949.4,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32432,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,16332.95,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-16T00:00:00","APH7758327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32433,"Outside product charges",644330,"Dept of Administration",61,-1414.83,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-19T00:00:00","0007780331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32434,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-16332.95,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-15T00:00:00","APH7758317","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32435,"Commercial Charges",649340,"Dept of Administration",61,-10340.88,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32436,"Parts charges",644335,"Dept of Administration",61,-80572.58,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-18T00:00:00","0007779481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32437,"Outside product charges",644330,"Dept of Administration",61,-1400.69,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-09-15T00:00:00","0007796805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [32438,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,41992.57,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-04T00:00:00","APH7791205","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32439,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,16706.78,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-15T00:00:00","APH7796588","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32440,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-41992.57,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-03T00:00:00","APH7791193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32441,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,165.0,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-10-05T00:00:00","APH7809858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32442,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,23244.17,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-04T00:00:00","APH7770197","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32443,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8172.48,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-11T00:00:00","APH7774987","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32444,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22407.65,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-02T00:00:00","APH7789476","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32445,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,205325.04,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-29T00:00:00","APH7805572","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32446,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,2910.24,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-22T00:00:00","APH7762087","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32447,"ST MTCH TR - TR IN",740008,"Child Services",502,-3165112.85,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-13T00:00:00","0007777005","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32448,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15823.62,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-25T00:00:00","APH7783800","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32449,"ST MTCH TR - TR IN",740008,"Child Services",502,-456512.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","0007788436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32450,"ST MTCH TR - TR IN",740008,"Child Services",502,-544225.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-13T00:00:00","0007776968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32451,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6746.78,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-28T00:00:00","APH7765727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32452,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,68054.37,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-10T00:00:00","APH7794025","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32453,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13682.62,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-09-22T00:00:00","APH7801167","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32454,"ST MTCH TR - TR IN",740008,"Child Services",502,-135278.42,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","0007788425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32455,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,165365.41,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-02T00:00:00","APH7742198","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [32456,"ST MTCH TR - TR IN",740008,"Child Services",502,135278.42,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-09-01T00:00:00","0007788588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32457,"ST MTCH TR - TR IN",740008,"Child Services",502,-5887541.93,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-06T00:00:00","0007772347","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32458,"ST MTCH TR - TR IN",740008,"Child Services",502,-16961213.57,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-27T00:00:00","0007764912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [32459,"Riverboat Wagering Tax",740828,"Natural Resources",300,-194990.0,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-07-14T00:00:00","0007756878","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32460,"Rental of Facility",430185,"Natural Resources",300,-560.17,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32461,"Rental of Facility",430185,"Natural Resources",300,-90.1,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-06T00:00:00","0007772370","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32462,"HR Application Services",649295,"Ofc of Technology",67,-17148.64,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-07-31T00:00:00","0007765944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32463,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-177788.28,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-07-14T00:00:00","0007756764","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [32464,"Rental of Facility",430185,"Natural Resources",300,-563.83,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32465,"HR Application Services",649295,"Ofc of Technology",67,-17148.64,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32466,"Rental of Facility",430185,"Natural Resources",300,-23.38,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-16T00:00:00","0007758477","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32467,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-172889.24,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-08-10T00:00:00","0007774232","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [32468,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-63325.46,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-01T00:00:00","0007788527","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32469,"Rental of Facility",430185,"Natural Resources",300,-708.44,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32470,"Employee Housing",430189,"Natural Resources",300,-573.22,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32471,"Financial Application Services",649294,"Ofc of Technology",67,-2543.94,2027,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-08-31T00:00:00","0007785834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [32472,"Cigarette Tax DNR",740720,"Revenue",90,-177788.28,2027,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-07-14T00:00:00","0007756764","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [32473,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2042525.32,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-10T00:00:00","0007774244","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [32474,"Telephone Tariff/System Charge",642138,"FSSA Aging",498,-102.49,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","0007798592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",498], [32475,"LOCAL PROJECTS",464180,"Child Services",502,-2907.57,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-21T00:00:00","0007761308","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [32476,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-41198.23,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-08-13T00:00:00","0007776948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [32477,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,619033.55,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-22T00:00:00","0007762219","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",405], [32478,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-60429.11,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-10-01T00:00:00","0007807741","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32479,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-195664.11,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-16T00:00:00","0007758571","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [32480,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-74927.15,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-10-01T00:00:00","0007807742","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32481,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-25521.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-16T00:00:00","0007797748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [32482,"Riverboat Wagering Tax",740828,"Natural Resources",300,-22316.87,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-28T00:00:00","0007804903","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32483,"Riverboat Wagering Tax",740828,"Natural Resources",300,-22316.87,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-16T00:00:00","0007797726","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32484,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-123110.23,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-14T00:00:00","0007756791","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [32485,"Riverboat Wagering Tax",740828,"Natural Resources",300,-65763.65,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-08-19T00:00:00","0007780342","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32486,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-41536.68,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-16T00:00:00","0007758575","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [32487,"Riverboat Wagering Tax",740828,"Natural Resources",300,22316.87,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-28T00:00:00","0007804829","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32488,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-147571.92,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-16T00:00:00","0007758575","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [32489,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-52582.18,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-07-07T00:00:00","0007745194","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32490,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-47092686.0,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-30T00:00:00","0007806744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [32491,"Telephone Tariff/System Charge",642138,"FSSA Aging",498,-117.71,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-09-17T00:00:00","0007798593","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",498], [32492,"National Criminal History Chck",428040,"State Police",100,-2340.0,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-13T00:00:00","0007776947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [32493,"Copies and Report Fees",420360,"Supreme Court Admin",22,805.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-05T00:00:00","APH7771198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [32494,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-17T00:00:00","APH7759086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [32495,"Rental of Facility",430185,"Natural Resources",300,31.27,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-01T00:00:00","0007788494","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32496,"Rental of Facility",430185,"Natural Resources",300,70.15,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","0007779384","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32497,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-23T00:00:00","APH7762896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [32498,"Rental of Facility",430185,"Natural Resources",300,-1225.29,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32499,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-04T00:00:00","0007770533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32500,"Rental of Facility",430185,"Natural Resources",300,-25.1,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32501,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1625000.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-10-01T00:00:00","0007807985","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32502,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7750.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-01T00:00:00","0007790514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32503,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-16T00:00:00","0007758498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32504,"FR - land use easement/permit",425618,"Natural Resources",300,25.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32505,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2340.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-01T00:00:00","0007795097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32506,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2520.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-05T00:00:00","0007771493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32507,"DNR Donations Revenue",463060,"Natural Resources",300,445.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","0007779371","2026-10-03T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [32508,"National Criminal History Chck",428040,"State Police",100,-2666.25,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-09-11T00:00:00","0007795066","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [32509,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1429382.24,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-24T00:00:00","0007803121","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32510,"Rental of Facility",430185,"Natural Resources",300,-1029.23,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32511,"FR - special event permit reve",425627,"Natural Resources",300,200.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32512,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12960.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-10T00:00:00","0007794195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32513,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1620.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-10T00:00:00","0007774239","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32514,"SPandR - Special Events",425857,"Natural Resources",300,25.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32515,"Employee Housing",430189,"Natural Resources",300,-823.99,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32516,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-118826.27,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-10T00:00:00","0007794224","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [32517,"Rental of Facility",430185,"Natural Resources",300,13201.72,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","0007779388","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32518,"Rental of Facility",430185,"Natural Resources",300,-962.17,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32519,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-540.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-22T00:00:00","0007801335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32520,"Attorney Registration Fee",424250,"Supreme Court Admin",22,75.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-24T00:00:00","APH7802919","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [32521,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-129627.23,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-11T00:00:00","0007775207","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [32522,"Rental of Facility",430185,"Natural Resources",300,-31.27,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784891","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32523,"Rental of Facility",430185,"Natural Resources",300,-1074.23,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32524,"Rental of Facility",430185,"Natural Resources",300,-458.21,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32525,"Rental of Facility",430185,"Natural Resources",300,14.65,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-17T00:00:00","0007798659","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32526,"TOS Unidentified Funds",401150,"Natural Resources",300,125.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [32527,"FandW - Easements Revenue",431411,"Natural Resources",300,2550.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32528,"Rental of Facility",430185,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-23T00:00:00","0007802301","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32529,"Rental of Facility",430185,"Natural Resources",300,32.49,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-09-16T00:00:00","0007797785","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32530,"Rental of Facility",430185,"Natural Resources",300,114.67,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-26T00:00:00","0007784866","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32531,"Rental of Facility",430185,"Natural Resources",300,333.34,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-31T00:00:00","0007768443","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32532,"Rental of Facility",430185,"Natural Resources",300,1052.76,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-18T00:00:00","0007779376","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32533,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-08-17T00:00:00","0007778635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32534,"Rental of Facility",430185,"Natural Resources",300,-3.35,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32535,"Rental of Facility",430185,"Natural Resources",300,-947.69,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32536,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-360.0,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-09-01T00:00:00","0007790499","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [32537,"Rental of Facility",430185,"Natural Resources",300,25.81,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-24T00:00:00","0007782991","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32538,"Rental of Facility",430185,"Natural Resources",300,-391.82,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32539,"Rental of Facility",430185,"Natural Resources",300,-1052.76,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","0007779376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32540,"Rental of Facility",430185,"Natural Resources",300,-114.67,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784866","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32541,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-30385.35,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-16T00:00:00","0007797730","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32542,"Rental of Facility",430185,"Natural Resources",300,-14.65,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-17T00:00:00","0007798659","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32543,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-29083.33,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-07-30T00:00:00","0007767617","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32544,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-95371797.78,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-07-10T00:00:00","0007754838","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [32545,"Rental of Facility",430185,"Natural Resources",300,3.35,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32546,"Employee Housing",430189,"Natural Resources",300,-2.95,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32547,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-94730821.1,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-08-21T00:00:00","0007782146","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [32548,"Rental of Facility",430185,"Natural Resources",300,-962.84,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32549,"DNR Donations Revenue",463060,"Natural Resources",300,-445.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","0007779371","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [32550,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-500000.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-04T00:00:00","0007791399","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32551,"Rental of Facility",430185,"Natural Resources",300,-453.7,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32552,"Private Grant Revenue",444000,"FSSA Family Resources",500,-164787.58,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-21T00:00:00","0007761348","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [32553,"Rental of Facility",430185,"Natural Resources",300,-31.27,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-01T00:00:00","0007788494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32554,"FR - land use easement/permit",425618,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32555,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2572000.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-01T00:00:00","0007788469","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32556,"FandW - Easements Revenue",431411,"Natural Resources",300,-2550.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32557,"TOS Unidentified Funds",401150,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Fish And Wildlife",3420,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [32558,"Rental of Facility",430185,"Natural Resources",300,-424.26,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32559,"Rental of Facility",430185,"Natural Resources",300,31.27,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784891","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32560,"Welfare Repayments",450510,"FSSA Family Resources",500,22170.1,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-28T00:00:00","0007765861","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [32561,"Rental of Facility",430185,"Natural Resources",300,-9.35,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32562,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-20346.98,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-27T00:00:00","0007785811","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32563,"Welfare Repayments",450510,"FSSA Family Resources",500,9374.98,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-25T00:00:00","0007783946","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [32564,"Welfare Repayments",450510,"FSSA Family Resources",500,5706.92,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-29T00:00:00","0007805727","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [32565,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-21T00:00:00","0007782133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32566,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-302947.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-25T00:00:00","0007784017","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32567,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-126231.52,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-31T00:00:00","0007768436","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [32568,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-92163257.32,2027,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-09-03T00:00:00","0007790551","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [32569,"Rental of Facility",430185,"Natural Resources",300,-70.15,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","0007779384","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32570,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-82000.0,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-08-05T00:00:00","0007771362","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32571,"Rental of Facility",430185,"Natural Resources",300,25.1,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32572,"Rental of Facility",430185,"Natural Resources",300,-13201.72,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-18T00:00:00","0007779388","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32573,"Employee Housing",430189,"Natural Resources",300,-597.06,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32574,"Rental of Facility",430185,"Natural Resources",300,-25.81,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-24T00:00:00","0007782991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32575,"Welfare Repayments",450510,"FSSA Family Resources",500,4182.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-22T00:00:00","0007762202","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [32576,"Rental of Facility",430185,"Natural Resources",300,-333.34,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-31T00:00:00","0007768443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32577,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-26T00:00:00","0007784839","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [32578,"National Criminal History Chck",428040,"State Police",100,-2227.5,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-08-07T00:00:00","0007773262","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [32579,"Rental of Facility",430185,"Natural Resources",300,-237.3,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32580,"Rental of Facility",430185,"Natural Resources",300,-32.49,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-16T00:00:00","0007797785","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32581,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-330642.77,2027,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-09-24T00:00:00","0007803165","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32582,"Rental of Facility",430185,"Natural Resources",300,-346.82,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32583,"Rental of Facility",430185,"Natural Resources",300,-29.08,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32584,"Employee Housing",430189,"Natural Resources",300,-74.72,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32585,"Rental of Facility",430185,"Natural Resources",300,991.29,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-20T00:00:00","0007781197","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32586,"Rental of Facility",430185,"Natural Resources",300,-41.54,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32587,"Rental of Facility",430185,"Natural Resources",300,-58.16,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32588,"Rental of Facility",430185,"Natural Resources",300,-24.92,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32589,"Rental of Facility",430185,"Natural Resources",300,955.72,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-08-20T00:00:00","0007781205","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32590,"Dealer Plates",425230,"Secretary Of State",40,18.0,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-23T00:00:00","APH7762897","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [32591,"Rental of Facility",430185,"Natural Resources",300,-20.77,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32592,"Rental of Facility",430185,"Natural Resources",300,-22.36,2027,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32593,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-70865722.8,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-08-31T00:00:00","0007787491","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [32594,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-106856.0,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-27T00:00:00","0007764961","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32595,"Rental of Facility",430185,"Natural Resources",300,-30.6,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-01T00:00:00","HCM7738598","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32596,"Rental of Facility",430185,"Natural Resources",300,90.1,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-06T00:00:00","0007772370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32597,"Cigarette Tax DNR",740720,"Natural Resources",300,-172889.24,2027,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-08-11T00:00:00","0007775113","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32598,"Rental of Facility",430185,"Natural Resources",300,-24.21,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-26T00:00:00","HCM7782000","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32599,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-31T00:00:00","0007769274","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [32600,"Rental of Facility",430185,"Natural Resources",300,-23.38,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-02T00:00:00","0007742319","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32601,"Rental of Facility",430185,"Natural Resources",300,102.33,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-18T00:00:00","0007779424","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32602,"Rental of Facility",430185,"Natural Resources",300,23.38,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-16T00:00:00","0007758477","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32603,"Rental of Facility",430185,"Natural Resources",300,-32.43,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-29T00:00:00","HCM7764092","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32604,"Rental of Facility",430185,"Natural Resources",300,-59.25,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-09T00:00:00","HCM7791471","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32605,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-13550934.33,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-11T00:00:00","0007795045","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [32606,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-172889.24,2027,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-08-11T00:00:00","0007775113","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [32607,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17212580.0,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-10T00:00:00","0007774243","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [32608,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-4692799905.0,2027,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-09-30T00:00:00","0007806751","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [32609,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-31T00:00:00","0007788486","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [32610,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-16666.67,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-28T00:00:00","0007765906","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32611,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-30T00:00:00","0007807700","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [32612,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1684243.26,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-11T00:00:00","0007795044","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [32613,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-177788.28,2027,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-07-14T00:00:00","0007756805","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [32614,"Rental of Facility",430185,"Natural Resources",300,-51.68,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-08-12T00:00:00","HCM7774112","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32615,"Cigarette Tax DNR",740720,"Natural Resources",300,-176126.31,2027,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-09-09T00:00:00","0007793356","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32616,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-5555.56,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-21T00:00:00","0007761380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32617,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1829008.05,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-08-10T00:00:00","0007774242","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [32618,"Cigarette Tax DNR",740720,"Natural Resources",300,-177788.28,2027,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-07-14T00:00:00","0007756805","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32619,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-176126.31,2027,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-09-09T00:00:00","0007793356","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [32620,"Rental of Facility",430185,"Natural Resources",300,-7.58,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-07-15T00:00:00","HCM7754516","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32621,"Employee Housing",430189,"Natural Resources",300,-49.86,2027,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-09-23T00:00:00","HCM7800310","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [32622,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.28,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32623,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1173.9,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32624,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1173.9,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32625,"Cigarette Tax Transfer",749100,"State Comptroller",50,-152389.95,2027,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-07-14T00:00:00","0007756764","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [32626,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1173.9,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32627,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1173.9,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-07-06T00:00:00","0007743627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32628,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.28,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32629,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9542.25,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-08-05T00:00:00","0007771352","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [32630,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,238222.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-20T00:00:00","APV7760690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32631,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,96761.98,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-14T00:00:00","APV7796161","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32632,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4967.99,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-24T00:00:00","APV7783230","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32633,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,24266.34,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-10-01T00:00:00","APV7808142","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32634,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,673.4,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-01T00:00:00","APV7741999","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32635,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,439220.35,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","APV7756092","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32636,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2762.1,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-08T00:00:00","APV7792757","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32637,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-16T00:00:00","APV7797983","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32638,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,6308.64,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","APV7774426","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32639,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","APV7778764","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32640,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,17488.83,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-01T00:00:00","APV7788990","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32641,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2951.57,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-13T00:00:00","APV7756092","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32642,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,225318.38,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-08T00:00:00","APV7792757","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32643,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,292192.32,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","APV7778764","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32644,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,259312.34,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-17T00:00:00","APV7778764","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32645,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,426105.8,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","APV7800651","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32646,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,346603.71,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-01T00:00:00","APV7788990","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32647,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-16T00:00:00","APV7758655","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32648,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,272879.95,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-10T00:00:00","APV7774426","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32649,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,238943.24,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-03T00:00:00","APV7769732","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32650,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,229373.7,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-21T00:00:00","APV7800651","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32651,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1273.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32652,"SPandR - Annual Permits",425787,"Natural Resources",300,407.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32653,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3491.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32654,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,455.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32655,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,254.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32656,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,181.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32657,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32658,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,285.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32659,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,4.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-24T00:00:00","APV7783300","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32660,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,244.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32661,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,22.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32662,"Plan Review",422554,"Homeland Security",385,5000.0,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-10T00:00:00","APV7774525","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TAWHEED SCHOOL INC ","0000437625",385], [32663,"Plan Review",422554,"Homeland Security",385,354.15,2027,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-08-18T00:00:00","APV7779703","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","POORTS CAMPGROUND LLC ","0000445372",385], [32664,"SPandR - Annual Permits",425787,"Natural Resources",300,333.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32665,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-10T00:00:00","APV7755008","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [32666,"H/S - Programs revenue",425655,"Natural Resources",300,47.48,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-07T00:00:00","APV7773450","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [32667,"LOCAL PROJECTS",464180,"Transportation",800,2131.65,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-07-20T00:00:00","APV7760826","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DUBOIS COUNTY ","0000054129",800], [32668,"LOCAL PROJECTS",464180,"Transportation",800,26730.74,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-08-26T00:00:00","APV7785223","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GOSHEN ","0000056406",800], [32669,"LOCAL PROJECTS",464180,"Transportation",800,4040.48,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-07-01T00:00:00","APV7742088","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PIKE COUNTY ","0000064775",800], [32670,"LOCAL PROJECTS",464180,"Transportation",800,4698.01,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-09-14T00:00:00","APV7796294","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PLYMOUTH ","0000057463",800], [32671,"LOCAL PROJECTS",464180,"Transportation",800,6731.48,2027,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-07-02T00:00:00","APV7743290","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SUMMITVILLE CLERK-TREASURER ","0000260748",800], [32672,"Clean Prod Janitorial",644702,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-26T00:00:00","APV7785128","2026-10-03T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [32673,"H/S - Programs revenue",425655,"Natural Resources",300,21.73,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-16T00:00:00","APV7758688","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [32674,"H/S - Programs revenue",425655,"Natural Resources",300,24.78,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-04T00:00:00","APV7791910","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [32675,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,18000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-05T00:00:00","APV7771770","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32676,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,66975.26,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-17T00:00:00","APV7759735","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32677,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,258000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-13T00:00:00","APV7777127","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32678,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,110521.26,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-23T00:00:00","APV7763344","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32679,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,8000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-18T00:00:00","APV7799741","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32680,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,389000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-26T00:00:00","APV7785159","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32681,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,871781.18,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-07-02T00:00:00","APV7743253","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32682,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,116800.96,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-09T00:00:00","APV7793686","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32683,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,64775.59,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-09-15T00:00:00","APV7797126","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [32684,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,353343.24,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-24T00:00:00","APV7783230","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32685,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,167872.61,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-28T00:00:00","APV7766084","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32686,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,201641.45,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-10T00:00:00","APV7774426","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32687,"State Forfeitures/Restitutions",461051,"State Police",100,8303.0,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-25T00:00:00","APV7804200","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [32688,"State Forfeitures/Restitutions",461051,"State Police",100,10790.0,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-09-25T00:00:00","APV7804200","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GEMMA and KARIMI LLP ","0000434040",100], [32689,"State Forfeitures/Restitutions",461051,"State Police",100,1903.0,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-07-02T00:00:00","APV7743212","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [32690,"State Forfeitures/Restitutions",461051,"State Police",100,1538.5,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-10-01T00:00:00","APV7808149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [32691,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115954.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-01T00:00:00","APV7741999","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32692,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,314870.74,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-21T00:00:00","APV7800651","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32693,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256118.99,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-01T00:00:00","APV7788990","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32694,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,166496.39,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-08T00:00:00","APV7792757","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32695,"Bail Bond Fee Contra",471705,"Public Retirement System",72,67354.84,2027,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-07-01T00:00:00","APV7741999","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32696,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,176796.54,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-14T00:00:00","APV7796161","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32697,"Banner Permits",428132,"Transportation",800,54.91,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-15T00:00:00","APV7797207","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [32698,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,315297.93,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-20T00:00:00","APV7760690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32699,"State Forfeitures/Restitutions",461051,"State Police",100,2913.0,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-10-01T00:00:00","APV7808149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [32700,"State Forfeitures/Restitutions",461051,"State Police",100,10000.0,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-10-01T00:00:00","APV7808149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MANLEY and PUMPHREY ","0000430320",100], [32701,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,324557.07,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-13T00:00:00","APV7756092","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32702,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,176564.29,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-03T00:00:00","APV7769732","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32703,"State Forfeitures/Restitutions",461051,"State Police",100,8402.52,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-08-28T00:00:00","APV7786852","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [32704,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,284738.76,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-10-01T00:00:00","APV7808142","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32705,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,191617.69,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-17T00:00:00","APV7778764","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [32706,"State Forfeitures/Restitutions",461051,"State Police",100,5098.3,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-08-28T00:00:00","APV7786852","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [32707,"LOCAL PROJECTS",464180,"Transportation",800,45597.25,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-14T00:00:00","APV7796294","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SOUTH BEND ","0000058605",800], [32708,"LOCAL PROJECTS",464180,"Transportation",800,27039.31,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-27T00:00:00","APV7786210","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARTINSVILLE ","0000060280",800], [32709,"LOCAL PROJECTS",464180,"Transportation",800,117698.36,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [32710,"LOCAL PROJECTS",464180,"Transportation",800,733.92,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-01T00:00:00","APV7742088","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE, TOWN OF ","0000053403",800], [32711,"LOCAL PROJECTS",464180,"Transportation",800,451637.76,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-27T00:00:00","APV7786210","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF EVANSVILLE ","0000054642",800], [32712,"State Forfeitures/Restitutions",461051,"State Police",100,4883.0,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-09-25T00:00:00","APV7804200","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [32713,"LOCAL PROJECTS",464180,"Transportation",800,379.51,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-17T00:00:00","APV7759781","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NORTH JUDSON ","0000075631",800], [32714,"State Sales Tax",412010,"Ofc of Technology",67,-27.9,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-31T00:00:00","APC7787769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Non-exchange revenues (taxes)","PeopleSoft Financials","US BANK ","0000057167",67], [32715,"LOCAL PROJECTS",464180,"Transportation",800,132888.34,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800], [32716,"LOCAL PROJECTS",464180,"Transportation",800,28692.6,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-28T00:00:00","APV7786971","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NORTH LIBERTY ","0000054742",800], [32717,"LOCAL PROJECTS",464180,"Transportation",800,60345.08,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-26T00:00:00","APV7785223","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HUNTINGTON ","0000058455",800], [32718,"LOCAL PROJECTS",464180,"Transportation",800,63642.73,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BARGERSVILLE ","0000072287",800], [32719,"LOCAL PROJECTS",464180,"Transportation",800,26443.9,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",800], [32720,"LOCAL PROJECTS",464180,"Transportation",800,723258.98,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-08-26T00:00:00","APV7785223","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ","0000064853",800], [32721,"LOCAL PROJECTS",464180,"Transportation",800,106737.31,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-11T00:00:00","APV7795430","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [32722,"State Forfeitures/Restitutions",461051,"State Police",100,1263.85,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-07-24T00:00:00","APV7764278","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",100], [32723,"State Forfeitures/Restitutions",461051,"State Police",100,222.5,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-07-24T00:00:00","APV7764278","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [32724,"State Forfeitures/Restitutions",461051,"State Police",100,75.0,2027,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-07-02T00:00:00","APV7743212","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BRYCE CUMMINGS ","0000444738",100], [32725,"Gasoline Tax",414200,"Revenue",90,-0.12,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32726,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.53,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760979","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32727,"Fed-VA Per Diem",441030,"Veterans Home",570,-193655.0,2027,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32728,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3811.97,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760949","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32729,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-428.64,2027,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760964","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32730,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-72819.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32731,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.83,2027,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32732,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.44,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760935","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32733,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32734,"Solid waste disposal fee",421350,"Environmental Management",495,-31781.97,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32735,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32736,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-17750.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-20T00:00:00","BIL7761000","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32737,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760939","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32738,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32739,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1075.56,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32740,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32741,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32742,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32743,"Food and Beverage Tax",418400,"State Comptroller",50,-2228.95,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32744,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32745,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32746,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760958","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32747,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32748,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5840.67,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760988","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32749,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32750,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32751,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32752,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-708.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32753,"Food and Beverage Tax",418400,"State Comptroller",50,-48394.03,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32754,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760948","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32755,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32756,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-34337.62,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760968","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [32757,"Claims and Comp - Road Damage",472342,"Transportation",800,-467550.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760989","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32758,"Food and Beverage Tax",418400,"State Comptroller",50,-27.87,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32759,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32760,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1787179.66,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760946","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32761,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760932","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32762,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32763,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-925.44,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760927","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32764,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32765,"Food and Beverage Tax",418400,"State Comptroller",50,-1261.89,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32766,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32767,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32768,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21969.3,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32769,"HP Breakage",423613,"Horse Racing Comm",265,-15.45,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32770,"Motor Carrier Passenger Permit",427448,"Revenue",90,-540.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32771,"Food and Beverage Tax",418400,"State Comptroller",50,-54407.1,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32772,"Registration Fee Revenue",423260,"Attorney General",46,-900.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32773,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32774,"Innkeeper's Tax",418500,"Treasurer of State",48,-26937.25,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32775,"Aircraft License Excise Tax",413100,"Revenue",90,151.01,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32776,"Food and Beverage Tax",418400,"State Comptroller",50,-52198.91,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32777,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32778,"DOR BMV OSOW Fee",427475,"Revenue",90,-65428.91,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32779,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32780,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32781,"Food and Beverage Tax",418400,"State Comptroller",50,-8863.67,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32782,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37599.26,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760966","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32783,"ID Breakage",423614,"Horse Racing Comm",265,-77.3,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32784,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32785,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32786,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21936.2,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32787,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32788,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6630.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760942","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32789,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32790,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760987","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32791,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760947","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32792,"Food and Beverage Tax",418400,"State Comptroller",50,-26699.34,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32793,"HP Breakage",423613,"Horse Racing Comm",265,-15.45,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32794,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32795,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32796,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32797,"Auditor of State Fines",450310,"Indiana Election Division",63,-5650.0,2027,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760929","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [32798,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2750.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32799,"Child Support Bureau Annual Fe",424200,"Child Services",502,-183.48,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-07-20T00:00:00","ARD7760977","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32800,"LARE Fee",425267,"Natural Resources",300,-20840.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760958","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32801,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32802,"Food and Beverage Tax",418400,"State Comptroller",50,-4812.84,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32803,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1290.0,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32804,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32805,"Food and Beverage Tax",418400,"State Comptroller",50,-4813.96,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32806,"Veterans Home Resident Collect",428410,"Veterans Home",570,-96.21,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32807,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8222.6,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32808,"Solid waste disposal fee",421350,"Environmental Management",495,-45184.11,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32809,"Program Income",441020,"Indiana Dept of Health",400,-441077.94,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32810,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32811,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-893.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760955","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32812,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-53154.45,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760967","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [32813,"Food and Beverage Tax",418400,"State Comptroller",50,-33060.97,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32814,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32815,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32816,"Teaching Licensing Fees",427010,"Education",700,-21880.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760985","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32817,"Odometer Fees",425007,"State Police",100,-91.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760937","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32818,"LOCAL PROJECTS",464180,"Child Services",502,-104.81,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760977","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32819,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1314.77,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760965","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32820,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32821,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32822,"Dealer Plates",425230,"Secretary Of State",40,-7753.34,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32823,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32824,"Food and Beverage Tax",418400,"State Comptroller",50,-74469.16,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32825,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32826,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32827,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64405.25,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32828,"Odometer Fees",425007,"State Police",100,-954.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760938","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32829,"Innkeeper's Tax",418500,"Treasurer of State",48,-5480.23,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32830,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32831,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-60291.66,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32832,"Consumer Penalties",450240,"Attorney General",46,-225.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32833,"SPF - Colts",425354,"Budget Agency",57,-1060.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760926","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32834,"Alcoholic Beverage Taxes",416100,"Revenue",90,-521040.12,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32835,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32836,"Food and Beverage Tax",418400,"State Comptroller",50,-257.11,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32837,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32838,"ID Breakage",423614,"Horse Racing Comm",265,-77.3,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32839,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32840,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32841,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7473.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760956","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32842,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55754.5,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32843,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32844,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32845,"Food and Beverage Tax",418400,"State Comptroller",50,-234.99,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32846,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32847,"DOR IDEM Fees",427470,"Environmental Management",495,-6151.93,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760970","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32848,"Food and Beverage Tax",418400,"State Comptroller",50,-43048.34,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71593.71,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760932","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32850,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32851,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32852,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32853,"DOR Service Charge",427449,"Revenue",90,-510.9,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32854,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32855,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-7703.47,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32856,"Food and Beverage Tax",418400,"State Comptroller",50,-11047.37,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6064.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32858,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32859,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32860,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-127429.02,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760932","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32861,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32862,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32863,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32864,"Innkeeper's Tax",418500,"Treasurer of State",48,-134.01,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32865,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32866,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-494259.59,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760961","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32867,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.35,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32868,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32869,"Food and Beverage Tax",418400,"State Comptroller",50,-787.06,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32870,"Investment Income",429690,"Motor Vehicles",235,-1197.08,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760949","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32871,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32872,"Food and Beverage Tax",418400,"State Comptroller",50,-159020.58,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32873,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32874,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1924.26,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760847","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32875,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32876,"Transp Infr Impr Fee",428155,"Transportation",800,-241.9,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32877,"Special Fuel Tax",414300,"Revenue",90,-2153380.35,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32878,"Civil Penalties",450411,"Revenue",90,-94.5,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32879,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32880,"Food and Beverage Tax",418400,"State Comptroller",50,-6896.66,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32881,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32882,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760953","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32883,"LABORATORY COSTS",421102,"Toxicology",115,-1420.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760941","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32884,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32885,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32886,"Fed-VA Per Diem",441030,"Veterans Home",570,-774620.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32887,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32888,"Banner Permits",428132,"Transportation",800,-3940.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760991","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32889,"State Sales Tax",412010,"Transportation",800,-168563.44,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32890,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-47350.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-20T00:00:00","BIL7761000","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32891,"Charity Gaming License Fee",422810,"Gaming Comm",190,-51000.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760944","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32892,"Food and Beverage Tax",418400,"State Comptroller",50,-35654.94,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32893,"Consumer Settlements",450230,"Budget Agency",57,-1295000.0,2027,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760925","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32894,"Food and Beverage Tax",418400,"State Comptroller",50,-402.54,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32895,"Food and Beverage Tax",418400,"State Comptroller",50,-86.6,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32896,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-102.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32897,"Special Fuel Tax",414300,"Revenue",90,-719400.81,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32898,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2027,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760931","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32899,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4784.01,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760970","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32900,"Welfare Repayments",450510,"FSSA Family Resources",500,-629.84,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760975","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32901,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32902,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-116.7,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760943","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32903,"Food and Beverage Tax",418400,"State Comptroller",50,-148751.35,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32904,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32905,"Food and Beverage Tax",418400,"State Comptroller",50,-7073.13,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32906,"Innkeeper's Tax",418500,"Treasurer of State",48,-33698.45,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32907,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32908,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32909,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32910,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32911,"Food and Beverage Tax",418400,"State Comptroller",50,-12799.42,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32912,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-635626.62,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32913,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32914,"Food and Beverage Tax",418400,"State Comptroller",50,-2775.06,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32915,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32916,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1180.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760927","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32917,"Riverboat Wagering Tax",415300,"Revenue",90,-1736.57,2027,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32918,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32919,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32920,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24656.01,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32921,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-585601.26,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760970","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32922,"Food and Beverage Tax",418400,"State Comptroller",50,-25459.06,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32923,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32924,"LOCAL PROJECTS",464180,"Transportation",800,-276493.47,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-07-20T00:00:00","BIL7761006","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32925,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32926,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-832.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32927,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5900.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-20T00:00:00","BIL7761000","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32928,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32929,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32930,"DEVA Repayments",428924,"Personnel",70,-855.0,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760930","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32931,"Special Fuel Tax",414300,"Revenue",90,-43821.37,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32932,"SPF - IKFT",425364,"Child Services",502,-475.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760977","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32933,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-443582.31,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32935,"Food and Beverage Tax",418400,"State Comptroller",50,-16035.12,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32936,"RPAF Tipping Fees",427467,"Environmental Management",495,-31781.97,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32937,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32938,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32939,"SPF - Purdue",425319,"Motor Vehicles",235,-5475.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32940,"Consumer Settlements",450230,"Attorney General",46,-477.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32941,"Consumer Settlements",450230,"Attorney General",46,-45.5,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760873","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32942,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-357.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760950","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32943,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-279.73,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760968","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [32944,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32945,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32946,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6198.6,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32947,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3958.26,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32948,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-363.63,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760959","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32949,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52903.51,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760932","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32950,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760935","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32951,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760962","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32952,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760854","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32953,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32954,"HP Breakage",423613,"Horse Racing Comm",265,-2.68,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32955,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32956,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760952","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32957,"Disability Premiums EE",428991,"Disability - State Personnel",71,-481.06,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760847","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32958,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-872.2,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760981","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32959,"Water Testing Fees",423190,"Indiana Dept of Health",400,-255.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760963","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32960,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45304.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32961,"Gasoline Tax",414200,"Transportation",800,377618.48,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32962,"Motor Carrier Fuel Tax",414400,"Transportation",800,-786.29,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32963,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-20T00:00:00","ARB7760853","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32964,"Food and Beverage Tax",418400,"State Comptroller",50,-18486.11,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32965,"Claims and Comp - Road Damage",472342,"Transportation",800,3978.06,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-20T00:00:00","ARM7760864","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32966,"LARE Fee",425267,"Natural Resources",300,-4875.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760958","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32967,"Food and Beverage Tax",418400,"State Comptroller",50,-1115.91,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32968,"DOR BMV OSOW Fee",427475,"Revenue",90,-42168.69,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32969,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32970,"Admin. Fee",425197,"Charter School Brd",704,-1600.45,2027,"Education","Charter School Board",43911,"Private Grant Funds","2026-07-20T00:00:00","ARD7760986","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [32971,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760870","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32972,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32973,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.01,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32974,"Innkeeper's Tax",418500,"Treasurer of State",48,-732076.77,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32975,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32976,"Innkeeper's Tax",418500,"Treasurer of State",48,-1456.32,2027,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32977,"TOS Unidentified Funds",401150,"Attorney General",46,467525.98,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32978,"Food and Beverage Tax",418400,"State Comptroller",50,-975386.45,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32979,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1040.38,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32980,"Innkeeper's Tax",418500,"Treasurer of State",48,-22758.8,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32981,"State Sales Tax",412010,"Transportation",800,-39889.06,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760990","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32982,"Food and Beverage Tax",418400,"State Comptroller",50,-2437.46,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32983,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32984,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32985,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760946","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32986,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32987,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-10670.94,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32988,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32989,"Food and Beverage Tax",418400,"State Comptroller",50,-4468.68,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32990,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32991,"Program Income",441020,"Adjutant General",110,-2999.56,2027,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-07-20T00:00:00","ARD7760940","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [32992,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6104.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32993,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760946","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32994,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-356701.76,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760979","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32995,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-285775.78,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32996,"Abandoned Property",462100,"Treasurer of State",48,-1196330.74,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760876","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32997,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760932","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32998,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32999,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1135.18,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33000,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760884","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33001,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-07-20T00:00:00","BIL7761000","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33002,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-48884.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33003,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6418.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33004,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.3,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760948","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33005,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33006,"Notary Public Commissions",427520,"Secretary Of State",40,-7675.11,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33007,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33008,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7974.5,2027,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760868","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [33009,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1.0,2027,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760871","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [33010,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33011,"ID Breakage",423614,"Horse Racing Comm",265,-13.45,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760954","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33012,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33013,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56383.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760956","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33014,"Veterans Home Resident Collect",428410,"Veterans Home",570,-75589.47,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3272.67,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33016,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-938.8,2027,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760887","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33017,"Food and Beverage Tax",418400,"State Comptroller",50,-22770.21,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33018,"SPF - IPFF",425368,"Motor Vehicles",235,-1775.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33019,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3080.04,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33020,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33021,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-3191.0,2027,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760927","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33022,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760939","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33023,"SPF - IU",425312,"Motor Vehicles",235,-5875.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33024,"Transp Infr Impr Fee",428155,"Transportation",800,-322320.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33025,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,255.56,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760960","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33026,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33027,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3690.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760958","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33028,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33029,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-53607.48,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760953","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33030,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33031,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33032,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33033,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33034,"Petroleum Severance",413800,"Natural Resources",300,-660.68,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760957","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33035,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1947.86,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760878","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33036,"Volume Fee",422330,"Financial Institutions",208,-142.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760946","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33037,"Food and Beverage Tax",418400,"State Comptroller",50,-25429.76,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33038,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33039,"Consumer Restitution",450220,"Attorney General",46,-9799.85,2027,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33040,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760944","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33041,"Consumer Penalties",450240,"Attorney General",46,-5.0,2027,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33042,"Innkeeper's Tax",418500,"Treasurer of State",48,-31396.53,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33043,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33044,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5348.97,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760927","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33045,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33046,"Gasoline Tax",414200,"Revenue",90,1455.3,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33047,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33048,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2027,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760934","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33049,"Food and Beverage Tax",418400,"State Comptroller",50,-26750.71,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33050,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11477.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760958","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33051,"Welfare Repayments",450510,"FSSA Family Resources",500,-3359.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-20T00:00:00","ARB7761806","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33052,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33053,"Food and Beverage Tax",418400,"State Comptroller",50,-5095.81,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33054,"Agri Licensing Fees",428620,"Agriculture",36,-7500.0,2027,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760870","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33055,"Food and Beverage Tax",418400,"State Comptroller",50,-81850.45,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33056,"IRP Registration Fees",427420,"Revenue",90,-419160.99,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33057,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33058,"Food and Beverage Tax",418400,"State Comptroller",50,-14005.21,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33059,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.7,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33060,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155885.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760991","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33061,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760874","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33062,"Food and Beverage Tax",418400,"State Comptroller",50,-7227.66,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760896","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33063,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33064,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33065,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-840.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760872","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33066,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1657.51,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760942","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33067,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-20T00:00:00","ARD7760951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33068,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33069,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33070,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-816.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33071,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33072,"Food and Beverage Tax",418400,"State Comptroller",50,-16204.49,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33073,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33074,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8325.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33075,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33076,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2027,"General Government","ISTA",75276,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33077,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33078,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33079,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33080,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33081,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33082,"IRP Registration Fees",427420,"Revenue",90,-422058.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33083,"SPF - Nurses",425367,"Motor Vehicles",235,-8025.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33084,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33085,"Entomology - nursery dealers l",425434,"Natural Resources",300,-103.0,2027,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33086,"SPF - ND",425327,"Motor Vehicles",235,-4025.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33087,"Motor Vehicle Highway Fees",425008,"Revenue",90,-750032.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33088,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33089,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.9,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33090,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33091,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33092,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33093,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33094,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33095,"SPF - IU",425312,"Motor Vehicles",235,-18800.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33096,"Food and Beverage Tax",418400,"State Comptroller",50,-1710.83,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33097,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64401.85,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33098,"Food and Beverage Tax",418400,"State Comptroller",50,-123.63,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33099,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33100,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-420.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33101,"SPF - IPFF",425368,"Motor Vehicles",235,-6050.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33102,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33103,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33104,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33105,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33106,"Highway Signs",438750,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33107,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33108,"Alcoholic Beverage Taxes",416100,"Revenue",90,17.21,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33109,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33110,"Food and Beverage Tax",418400,"State Comptroller",50,-1100.51,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33111,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33112,"Food and Beverage Tax",418400,"State Comptroller",50,-134.4,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33113,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33114,"Alcoholic Beverage Taxes",416100,"Revenue",90,4.38,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33115,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33116,"Aircraft License Excise Tax",413100,"Revenue",90,-77.39,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33117,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33118,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33119,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33120,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12630.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33121,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9887.71,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33122,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33123,"Food and Beverage Tax",418400,"State Comptroller",50,-764.65,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33124,"Food and Beverage Tax",418400,"State Comptroller",50,-389.98,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33125,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.4,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33126,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33127,"Food and Beverage Tax",418400,"State Comptroller",50,-753.59,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33128,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3275.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33129,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33130,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33131,"H/P - permit review revenue",425640,"Natural Resources",300,-1070.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33132,"Gasoline Tax",414200,"Revenue",90,-338.53,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33133,"Truck 54K - 60K",425034,"Motor Vehicles",235,-925.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33134,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3975.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33135,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33136,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33137,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-4.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33138,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33139,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21265.5,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33140,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33141,"Food and Beverage Tax",418400,"State Comptroller",50,-11.18,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33142,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33143,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33144,"Water - royalty revenue",431480,"Natural Resources",300,-5060.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33145,"Food and Beverage Tax",418400,"State Comptroller",50,-192.27,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33146,"Food and Beverage Tax",418400,"State Comptroller",50,-69.15,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33147,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33148,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1192654.2,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33150,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33151,"Special Fuel Tax",414300,"Revenue",90,-51.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33152,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33153,"Innkeeper's Tax",418500,"Natural Resources",300,-86200.43,2027,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33154,"Food and Beverage Tax",418400,"State Comptroller",50,-88.05,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33155,"Food and Beverage Tax",418400,"State Comptroller",50,-1330.79,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33156,"SPF - Butler",425304,"Motor Vehicles",235,-2700.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33157,"DOR BMV OSOW Fee",427475,"Revenue",90,-124551.78,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33158,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33159,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33160,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33161,"Food and Beverage Tax",418400,"State Comptroller",50,-309.53,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33162,"FandW - Online Revenue",425457,"Natural Resources",300,-50.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33163,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33164,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33165,"Gasoline use tax",412700,"Revenue",90,148.12,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33166,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-993.62,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33167,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33168,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33169,"Food and Beverage Tax",418400,"State Comptroller",50,-454.4,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33170,"Food and Beverage Tax",418400,"State Comptroller",50,-77.51,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33171,"Heritage Trust Fees",425387,"Natural Resources",300,-10400.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33172,"Food and Beverage Tax",418400,"State Comptroller",50,-37.19,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33173,"Food and Beverage Tax",418400,"State Comptroller",50,-25.04,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33174,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33175,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33176,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33177,"Food and Beverage Tax",418400,"State Comptroller",50,-811.77,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33178,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33179,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33180,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33181,"Food and Beverage Tax",418400,"State Comptroller",50,-4139.63,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33182,"LARE Fee",425267,"Natural Resources",300,-12211.25,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57016.94,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5782.55,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33185,"DOR Service Charge",427449,"Revenue",90,-492.69,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33186,"SPF - Purdue",425319,"Motor Vehicles",235,-16050.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33187,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33188,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33189,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33190,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33191,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33192,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33193,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-218.75,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33194,"Food and Beverage Tax",418400,"State Comptroller",50,-522.84,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33195,"Food and Beverage Tax",418400,"State Comptroller",50,-410.78,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33196,"Food and Beverage Tax",418400,"State Comptroller",50,-3300.62,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33197,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3325.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33198,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33199,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1050.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33200,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33201,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33202,"Food and Beverage Tax",418400,"State Comptroller",50,-981.96,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33203,"FandW - License Agent Revenue",425482,"Natural Resources",300,-58.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33204,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33205,"Food and Beverage Tax",418400,"State Comptroller",50,-402.67,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33206,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33207,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33208,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33209,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3468.89,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33210,"DOR BMV OSOW Fee",427475,"Revenue",90,-96080.09,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33211,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33212,"Food and Beverage Tax",418400,"State Comptroller",50,-1747.65,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33213,"Gasoline Tax",414200,"Revenue",90,144620.6,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33214,"Special Fuel Tax",414300,"Revenue",90,-838.84,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33215,"Food and Beverage Tax",418400,"State Comptroller",50,-216.84,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33216,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33217,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33218,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33219,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33220,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33221,"Food and Beverage Tax",418400,"State Comptroller",50,-1673.64,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33222,"LARE Fee",425267,"Natural Resources",300,-45658.75,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33223,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33224,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17647.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33225,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1450.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33226,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18778.52,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33228,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33229,"Special Fuel Tax",414300,"Revenue",90,37282.97,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33230,"Food and Beverage Tax",418400,"State Comptroller",50,-2245.41,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33231,"Food and Beverage Tax",418400,"State Comptroller",50,-96.8,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33232,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33233,"Food and Beverage Tax",418400,"State Comptroller",50,3989.43,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33234,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33235,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33236,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8350.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33237,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33238,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33239,"Food and Beverage Tax",418400,"State Comptroller",50,-194.24,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33240,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33241,"DNR Donations Revenue",463060,"Natural Resources",300,-176.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33242,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33243,"Food and Beverage Tax",418400,"State Comptroller",50,-746.54,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767164","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33244,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2027,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33245,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33246,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767197","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33247,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33248,"FandW - POS vendor license sales",425458,"Natural Resources",300,-100920.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767221","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33249,"Truck 7K - 9K",425022,"Motor Vehicles",235,-575.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-29T00:00:00","ARD7767212","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33250,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1334619.84,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767237","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33251,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767208","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33252,"Depository Annual Assessment F",422301,"Financial Institutions",208,-6737.85,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767205","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33253,"Motor Carrier Permit Fee",427452,"Transportation",800,-223.35,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33254,"InsurAgts and Related Lic",423920,"Insurance",210,-196633.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33255,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33256,"Innkeeper's Tax",418500,"Treasurer of State",48,-458.55,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33257,"Solid waste disposal fee",421350,"Environmental Management",495,-4800.57,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33258,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33259,"Teaching Licensing Fees",427010,"Education",700,-15570.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767241","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33260,"Transp Infr Impr Fee",428155,"Transportation",800,-944775.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33261,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33262,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767201","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33263,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767204","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33264,"National Criminal History Chck",428040,"State Police",100,-551.25,2027,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33265,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-243.02,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33266,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15055.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33267,"SPF - Colts",425354,"Budget Agency",57,-3320.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767193","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33268,"Consumer Settlements",450230,"Attorney General",46,-6.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767151","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33269,"Military Relief Check-off",464226,"Veterans Affairs",160,-185.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767202","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33270,"GIFT SHOP",432100,"Library",730,-0.25,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33271,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1720.82,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33272,"State Sales Tax",412010,"Transportation",800,-516.85,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33273,"Safety First Trust Fees",425389,"Homeland Security",385,-1100.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767227","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33274,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-30.29,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767237","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33275,"State Sales Tax",412010,"Transportation",800,-2184.12,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33276,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767232","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33277,"Dealer Plates",425230,"Secretary Of State",40,-2569.8,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767150","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33278,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8901.93,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33279,"Accreditation Renewal",423320,"Comm for Higher Education",719,0.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767243","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33280,"Notary Public Commissions",427520,"Secretary Of State",40,-3317.19,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33281,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1448.2,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767210","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33282,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,3.68,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767194","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33283,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2027,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33284,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61108.56,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767194","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33285,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33286,"DONATION NOT FOR PROFITS",463210,"Library",730,-350.57,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33287,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2100.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33288,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-371.2,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-07-29T00:00:00","ARD7767243","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33289,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3250.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33290,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1967.42,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33291,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-145846.35,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767219","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33292,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3044.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33293,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767149","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [33294,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-246.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33295,"Odometer Fees",425007,"State Police",100,-2322.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767199","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33296,"Transp Infr Impr Fee",428155,"Transportation",800,-16844.16,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33297,"Innkeeper's Tax",418500,"Treasurer of State",48,-492.1,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2148.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767245","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33299,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-400950.83,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33300,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767208","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33301,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-29T00:00:00","BIL7767256","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33302,"Gasoline use tax",412700,"Transportation",800,222.18,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33303,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767232","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33304,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767223","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33305,"Odometer Fees",425007,"State Police",100,-12.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767198","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33306,"HP Breakage",423613,"Horse Racing Comm",265,-86.68,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33307,"State Library Sales Tax",412430,"Library",730,-0.02,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33308,"Welfare Repayments",450510,"FSSA Family Resources",500,-4749.92,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767233","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33309,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3599.97,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767218","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33310,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-37590.0,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33311,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-915.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33312,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33313,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767242","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33314,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767207","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33315,"ID Breakage",423614,"Horse Racing Comm",265,-296.35,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33316,"FR - recycle revenue",431428,"Correction",615,-2106.6,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767239","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33317,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767195","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33318,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-3000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33319,"Precious Metal",427587,"Secretary Of State",40,-35.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33320,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-29T00:00:00","ARM7767137","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33321,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.47,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33322,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1439.99,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767211","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33323,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767220","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33324,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1250.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767201","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33325,"DOR IDEM Fees",427470,"Environmental Management",495,-3440.65,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767231","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33326,"ID Breakage",423614,"Horse Racing Comm",265,-51.54,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33327,"Claims and Comp - Road Damage",472342,"Transportation",800,467898.67,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33328,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1098.63,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767222","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33329,"HP Breakage",423613,"Horse Racing Comm",265,-498.42,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33330,"Sales - Gas and Oil",430916,"Transportation",800,-0.09,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767247","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33331,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33332,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3600.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33333,"Claims and Comp - Road Damage",472342,"Transportation",800,-32097.31,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","BIL7767262","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33334,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20595.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767203","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33335,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767204","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33336,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-3063.22,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7766656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33337,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767150","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33338,"Innkeeper's Tax",418500,"Treasurer of State",48,-2909.9,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33339,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767201","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33340,"Program Income",441020,"Indiana Dept of Health",400,-8947.76,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33341,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33342,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1836.0,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767238","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33343,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767237","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33344,"Solid waste disposal fee",421350,"Environmental Management",495,-137.61,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33345,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767205","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33346,"Innkeeper's Tax",418500,"Treasurer of State",48,-847.04,2027,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33347,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-356.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33348,"RPAF Tipping Fees",427467,"Environmental Management",495,-4800.57,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33349,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767201","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33350,"ID Breakage",423614,"Horse Racing Comm",265,-296.35,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33351,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,5.08,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767230","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33352,"Investment Income",429690,"Motor Vehicles",235,-134.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767210","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33353,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767228","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33354,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767204","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33355,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3957.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767150","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33356,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33357,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33358,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33359,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6550.32,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767231","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33360,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767243","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33361,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2536578.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33362,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-29T00:00:00","ARM7767935","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33363,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1521370.29,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767224","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33364,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767228","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33365,"SPF - IKFT",425364,"Child Services",502,-1750.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767234","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33366,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33367,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767214","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33368,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33369,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-135036.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33370,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68150.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767204","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33371,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-293.85,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767243","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33372,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-172692.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33373,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767206","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33374,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33375,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33376,"Innkeeper's Tax",418500,"Treasurer of State",48,-826.13,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33377,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33378,"Occupational License Fee",422820,"Gaming Comm",190,-450.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767204","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33379,"Gasoline Tax",414200,"Transportation",800,5383.11,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33380,"PRETREATMENT",421176,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33381,"Welfare Repayments",450510,"FSSA Family Resources",500,-6498.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767940","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33382,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-11625.0,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-07-29T00:00:00","BIL7767256","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33383,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767195","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33384,"LOCAL PROJECTS",464180,"Child Services",502,-85.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767234","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33385,"LOCAL PROJECTS",464180,"Library",730,-60.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33386,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82697.82,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767194","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33387,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-412025.42,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767235","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33388,"Welfare Repayments",450510,"FSSA Family Resources",500,-795.94,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767233","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33389,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767158","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33390,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7625.0,2027,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33391,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,3063.22,2027,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-07-29T00:00:00","CNT7771285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33392,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72825.36,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767160","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33393,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767244","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33394,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18374.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767229","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33395,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22650.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33396,"Gasoline use tax",412700,"Transportation",800,666.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33397,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33398,"Consumer Settlements",450230,"Attorney General",46,-1161.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33399,"Real Estate Investigative",451140,"Professional Licensing",250,-915.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33400,"HP Breakage",423613,"Horse Racing Comm",265,-498.42,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767216","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33401,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767215","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33402,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767246","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33403,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-46200.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33404,"Funeral Education Fee",426162,"Professional Licensing",250,-40.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767213","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33405,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-22.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33406,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33407,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5065.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767209","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33408,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-29T00:00:00","ARB7767136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33409,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.43,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767155","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33410,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-38592.35,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-29T00:00:00","ARD7767237","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33411,"SPF - IU",425312,"Motor Vehicles",235,-11950.0,2027,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33412,"Railroad Property Tax",419200,"Transportation",800,-234.85,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33413,"Odometer Fees",425007,"State Police",100,-258.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744639","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33414,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-35.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33415,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4475.0,2027,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33416,"InsurAgts and Related Lic",423920,"Insurance",210,-147288.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33417,"Gasoline Tax",414200,"Revenue",90,178146.94,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33418,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2027,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33419,"ID Breakage",423614,"Horse Racing Comm",265,-13.92,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33420,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33421,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33422,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2800.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33423,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2027,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33424,"State Sales Tax",412010,"Transportation",800,-5384.76,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33425,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33426,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-570.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744667","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33427,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.61,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33428,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33429,"Unemployment Tax",417810,"Dept of Workforce Development",510,-970318.1,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744677","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33430,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33431,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.74,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33432,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33433,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-484.75,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744634","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33434,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2715.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33435,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33436,"Claims and Comp - Road Damage",472342,"Transportation",800,-2258.26,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33437,"HP Breakage",423613,"Horse Racing Comm",265,-24.88,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33438,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744644","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33439,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33440,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33441,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2196.75,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33442,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33443,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33444,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33445,"Food and Beverage Tax",418400,"State Comptroller",50,-2714.13,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33446,"Food and Beverage Tax",418400,"State Comptroller",50,-701.38,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33447,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33448,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33449,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.87,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33450,"Appraiser Federal Fee",426031,"Professional Licensing",250,-7440.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33451,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-119.84,2027,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33452,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33453,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33454,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2027,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33455,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33456,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2027,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33457,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33458,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2027,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33459,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2027,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33460,"FR - shelterhouse revenue",425626,"Natural Resources",300,-185.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33461,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744592","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [33462,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744641","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33463,"DNR Donations Revenue",463060,"Natural Resources",300,-53.0,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33464,"Food and Beverage Tax",418400,"State Comptroller",50,-6246.86,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33465,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-362189.86,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744675","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33466,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2027,"General Government","Martin University",75263,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33467,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2027,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33468,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33469,"Food and Beverage Tax",418400,"State Comptroller",50,-3264.27,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33470,"ID Breakage",423614,"Horse Racing Comm",265,-80.06,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33471,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7990.24,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33472,"HP Breakage",423613,"Horse Racing Comm",265,-4.33,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33473,"LARE Fee",425267,"Natural Resources",300,-38290.0,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33474,"IRP Registration Fees",427420,"Revenue",90,-224116.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33475,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33476,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2159.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33477,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2027,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33478,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33479,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42246.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33480,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2027,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33481,"Banner Permits",428132,"Transportation",800,-5055.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744682","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33482,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-549.5,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744648","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33483,"Private Grant Revenue",444000,"Arts Comm",705,-600.0,2027,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744678","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33484,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2027,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33485,"Consumer Settlements",450230,"Attorney General",46,-129.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744594","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33486,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33487,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13645.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744642","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33488,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33489,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2740.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33490,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84282.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33491,"ID Breakage",423614,"Horse Racing Comm",265,-80.06,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33492,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2027,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33493,"Food and Beverage Tax",418400,"State Comptroller",50,-827.87,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33494,"Food and Beverage Tax",418400,"State Comptroller",50,-642.11,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33495,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33496,"Food and Beverage Tax",418400,"State Comptroller",50,-9140.63,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33497,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33498,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2027,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33499,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33500,"SPF - Purdue",425319,"Motor Vehicles",235,-10950.0,2027,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33501,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2224.22,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33502,"Water Testing Fees",423190,"Indiana Dept of Health",400,-672.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33503,"Food and Beverage Tax",418400,"State Comptroller",50,-2065.52,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33504,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33505,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744651","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33506,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33507,"Food and Beverage Tax",418400,"State Comptroller",50,-105.31,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33508,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33509,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33510,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2027,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33511,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33512,"Transp Infr Impr Fee",428155,"Transportation",800,-2386.09,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33513,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744599","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33514,"HP Breakage",423613,"Horse Racing Comm",265,-24.88,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744653","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33515,"Investment Income",429690,"Motor Vehicles",235,-1446.04,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744647","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33516,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.53,2027,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33517,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33518,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2027,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33519,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33520,"Gasoline Tax",414200,"Transportation",800,-1122.01,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33521,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33522,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-91730.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744682","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33523,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33524,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-130.52,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744635","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33525,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33526,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2027,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33527,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33528,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33529,"Gasoline use tax",412700,"Transportation",800,46.87,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33530,"Precious Metal",427587,"Secretary Of State",40,-100.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33531,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33532,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-88436.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33533,"Real Estate Investigative",451140,"Professional Licensing",250,-7485.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33534,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33535,"SPF - IKFT",425364,"Child Services",502,-1475.0,2027,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744673","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33536,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-150.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33537,"Food and Beverage Tax",418400,"State Comptroller",50,-360.05,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33538,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33539,"Aircraft License Excise Tax",413100,"Revenue",90,-825.38,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33540,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2027,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33541,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2233.59,2027,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33542,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33543,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33544,"Food and Beverage Tax",418400,"State Comptroller",50,-120.17,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33545,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33546,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33547,"State Library Sales Tax",412430,"Library",730,-4.39,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744679","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33548,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2027,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33549,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6810.54,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744647","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33550,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33551,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33552,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-108288.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744655","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33553,"FandW - License Agent Revenue",425482,"Natural Resources",300,-160.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33554,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33555,"Welfare Repayments",450510,"FSSA Family Resources",500,5363.93,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744671","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33556,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2027,"General Government","A Kid Again",75260,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33557,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33558,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33559,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33560,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7485.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33561,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-848715.45,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33562,"Food and Beverage Tax",418400,"State Comptroller",50,-1143.18,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33563,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-528.66,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744658","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33564,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-51629.64,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744607","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33565,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-87150.83,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744677","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33566,"Innkeeper's Tax",418500,"Treasurer of State",48,-3488.63,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33567,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744668","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33568,"GIFT SHOP",432100,"Library",730,-62.72,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744679","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33569,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56612.27,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33570,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-3860.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33571,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-520.4,2027,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744589","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33572,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1373.75,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744654","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33573,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2027,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744661","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33574,"DOR BMV OSOW Fee",427475,"Revenue",90,-88301.16,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33575,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33576,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33577,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.75,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744679","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33578,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33579,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2027,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33580,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126765.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744682","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33581,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33582,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33583,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744604","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33584,"Food and Beverage Tax",418400,"State Comptroller",50,-783.26,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33585,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33586,"Cellular Tower Fees",428128,"Transportation",800,276.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARM7744587","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33587,"DNR - Campground Revenue",425451,"Natural Resources",300,-4605.51,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33588,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72695.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744635","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33589,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33590,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33591,"Odometer Fees",425007,"State Police",100,-2805.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744640","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33592,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-735165.39,2027,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744664","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33593,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33594,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33595,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744667","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33596,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33597,"DOR BMV OSOW Fee",427475,"Revenue",90,-63882.65,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33598,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33599,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2027,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33600,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-21122.0,2027,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744679","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33601,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33602,"Food and Beverage Tax",418400,"State Comptroller",50,-5.32,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33603,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2027,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-07-06T00:00:00","BIL7744687","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33604,"DNR - Campground Revenue",425451,"Natural Resources",300,-4324.3,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33605,"SPF - Freemason",425352,"Motor Vehicles",235,-1100.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33606,"Food and Beverage Tax",418400,"State Comptroller",50,-18831.41,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33607,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2027,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33608,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33609,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-37000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-07-06T00:00:00","BIL7744687","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33610,"DOR UST Fees",427465,"Environmental Management",495,540.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33611,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33613,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6100.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33614,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2027,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33615,"Marina Fuel Dealer Fee",427508,"Revenue",90,-15.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33616,"Food and Beverage Tax",418400,"State Comptroller",50,-5729.47,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33617,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4757.94,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33618,"Food and Beverage Tax",418400,"State Comptroller",50,-2380.52,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13114.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33620,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-163.75,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744677","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33621,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-27.05,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33622,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744673","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33623,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33624,"Consumer Settlements",450230,"Attorney General",46,-1402.5,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744595","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33625,"SPF - Nurses",425367,"Motor Vehicles",235,-4625.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33626,"DOR Service Charge",427449,"Revenue",90,-348.68,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33627,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2325.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33628,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33629,"DNR - Concessions Revenue",425452,"Natural Resources",300,-340.33,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33630,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25600.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33631,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1600.0,2027,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33632,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33633,"Civil Penalties",450411,"Revenue",90,-1000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33634,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15785.25,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33635,"Personalized Plates",425390,"Child Services",502,-25.0,2027,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744673","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33636,"Food and Beverage Tax",418400,"State Comptroller",50,-3098.71,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33637,"Innkeeper's Tax",418500,"Treasurer of State",48,-552.74,2027,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33638,"DOR IDEM Fees",427470,"Environmental Management",495,-662.69,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744666","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33639,"Petroleum Severance",413800,"Natural Resources",300,-193.07,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744656","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33640,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8640.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33641,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14200.55,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744680","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33642,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2027,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33643,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-624.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33644,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744645","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33645,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1169.53,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744640","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33646,"LARE Fee",425267,"Natural Resources",300,-10295.0,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33647,"Alcoholic Beverage Taxes",416100,"Revenue",90,-847.08,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33648,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,17500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-07-06T00:00:00","BIL7744687","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33649,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33650,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-117.23,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33651,"Heritage Trust Fees",425387,"Natural Resources",300,-8600.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33652,"DNR - Cabin Revenue",425605,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33653,"Special Fuel Tax",414300,"Revenue",90,967.38,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33654,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33655,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1222.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33656,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33657,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33658,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-5.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33659,"Food and Beverage Tax",418400,"State Comptroller",50,-910.53,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33660,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33661,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2027,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33662,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53717.33,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744635","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33663,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33664,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33665,"NONGAME FUND",464220,"Natural Resources",300,-35.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744656","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33666,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1937521.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33667,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14625.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33668,"Dealer Plates",425230,"Secretary Of State",40,-17899.79,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33669,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-46.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33670,"Food and Beverage Tax",418400,"State Comptroller",50,-287.05,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33671,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33672,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32.51,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744666","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33673,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12822.0,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744663","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33674,"SPF - Colts",425354,"Budget Agency",57,-1940.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744631","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33675,"Food and Beverage Tax",418400,"State Comptroller",50,-6527.56,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33676,"DNR - Firewood Revenue",431462,"Natural Resources",300,-23025.93,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33677,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2027,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744678","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33678,"Food and Beverage Tax",418400,"State Comptroller",50,-663.5,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33679,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33680,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33681,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-07-06T00:00:00","ARD7744668","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33682,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4925.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33683,"Innkeeper's Tax",418500,"Treasurer of State",48,-3581.06,2027,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33684,"Alcoholic Beverage Taxes",416100,"Revenue",90,-175.9,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33685,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33686,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-372.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33687,"SPF - IPFF",425368,"Motor Vehicles",235,-2650.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33688,"Special Fuel Tax",414300,"Revenue",90,-28.64,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33689,"Welfare Repayments",450510,"FSSA Family Resources",500,-5154.22,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744671","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33690,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33691,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2027,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33692,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744645","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33693,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2027,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33694,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17997.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33695,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-775.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33696,"Gasoline use tax",412700,"Transportation",800,15.63,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33697,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1064009.36,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744659","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33698,"Food and Beverage Tax",418400,"State Comptroller",50,-33.86,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33699,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33700,"LGIP Interest Income",429612,"Treasurer of State",48,-5766.26,2027,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744597","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33701,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33702,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2027,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33703,"Transp Infr Impr Fee",428155,"Transportation",800,-661650.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744682","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33704,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11578.0,2027,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33705,"FandW - Online Revenue",425457,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33706,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33707,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2027,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33708,"Food and Beverage Tax",418400,"State Comptroller",50,-37.99,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33709,"State Sales Tax",412010,"Transportation",800,-1274.26,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744681","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33710,"Notary Public Commissions",427520,"Secretary Of State",40,-22629.05,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744593","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33711,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744662","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33712,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744650","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33713,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1055.03,2027,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33714,"Gasoline Tax",414200,"Natural Resources",300,47.43,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744656","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33715,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-137.18,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744665","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33716,"Special Fuel Tax",414300,"Revenue",90,-470.12,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33717,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-06T00:00:00","ARB7744579","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33718,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,12200.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-07-06T00:00:00","BIL7744687","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33719,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33720,"Gasoline Tax",414200,"Revenue",90,-21.62,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33721,"Gasoline use tax",412700,"Revenue",90,10.42,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33722,"Food and Beverage Tax",418400,"State Comptroller",50,-794.13,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33723,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13122.08,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33724,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-221.9,2027,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744643","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33725,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33726,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744667","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33727,"Food and Beverage Tax",418400,"State Comptroller",50,-1631.12,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-684.4,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744637","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33729,"Food and Beverage Tax",418400,"State Comptroller",50,-98.63,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33730,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2027,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33731,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33732,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33733,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2027,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33734,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-301157.5,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744682","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33735,"Food and Beverage Tax",418400,"State Comptroller",50,-108.46,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33736,"Water - well drillers license",425774,"Natural Resources",300,-375.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33737,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1511.14,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33738,"Food and Beverage Tax",418400,"State Comptroller",50,-364.05,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7.58,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744636","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33740,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33741,"Innkeeper's Tax",418500,"Treasurer of State",48,-1669.5,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33742,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-868.55,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744652","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33743,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33744,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33745,"Innkeeper's Tax",418500,"Treasurer of State",48,-7291.37,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33746,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33747,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33748,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2027,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33749,"Food and Beverage Tax",418400,"State Comptroller",50,-369.51,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33750,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33751,"Food and Beverage Tax",418400,"State Comptroller",50,-728.86,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33752,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2027,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33753,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-322.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-07-06T00:00:00","ARD7744657","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33754,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-840.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33755,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33756,"SPandR - Admin Rev",425858,"Natural Resources",300,-357.74,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33757,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1444.41,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33758,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-190.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33759,"DESIGNATED DONATION",463050,"Natural Resources",300,-6.59,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33760,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4716.64,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33761,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-120.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33762,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2625.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33763,"H/P - permit review revenue",425640,"Natural Resources",300,-2705.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33764,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-80.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33765,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33766,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33767,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33768,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-470.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33769,"FandW - POS vendor license sales",425458,"Natural Resources",300,-114016.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33770,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-407.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33771,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33772,"FandW - License Agent Revenue",425482,"Natural Resources",300,-99.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33773,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33774,"SPandR - Bike Rental",425790,"Natural Resources",300,-270.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33775,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33776,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-259.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33777,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-240.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33778,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33779,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-427.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33780,"DNR Donations Revenue",463060,"Natural Resources",300,-1306.61,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33781,"Food and Beverage Tax",418400,"State Comptroller",50,-8928.58,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33782,"Food and Beverage Tax",418400,"State Comptroller",50,-4654.45,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33783,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2247.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33784,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1053.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33785,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-63858.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33786,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-712.0,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33787,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-22128.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33788,"SPandR - Special Events",425857,"Natural Resources",300,-841.58,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33789,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33790,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-200.93,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33791,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33792,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-340.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33793,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33794,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10651.22,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33795,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14890.64,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33796,"SPandR - Annual Permits",425787,"Natural Resources",300,-4550.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33797,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1695.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33798,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-179.52,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33799,"NONGAME FUND",464220,"Natural Resources",300,-1300.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33800,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-14.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33801,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33802,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18229.38,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33803,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33804,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33805,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2027,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33806,"SPandR - Retailer Commission",425841,"Natural Resources",300,-66.75,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33807,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2825.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33808,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33809,"Gasoline Tax",414200,"Natural Resources",300,0.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33810,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1961.4,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33811,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1506.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33812,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-46855.81,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33813,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-102.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33814,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-104197.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33815,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33816,"DNR - Campground Revenue",425451,"Natural Resources",300,-578.69,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33817,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5475.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33818,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33819,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-868.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33820,"SPandR - Falls Parking",425814,"Natural Resources",300,-162.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803584","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33821,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-17573.93,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803577","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33822,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33823,"Gasoline Tax",414200,"Natural Resources",300,-86.35,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803583","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33824,"Special Fuel Tax",414300,"Revenue",90,-285180.41,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33825,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33826,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33827,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-226.0,2027,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803562","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33828,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-319.82,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803578","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33829,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33830,"RPAF Tipping Fees",427467,"Environmental Management",495,24344.51,2027,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33831,"ID Breakage",423614,"Horse Racing Comm",265,-57.83,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33832,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-53696.76,2027,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803590","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33833,"Retaliatory Fees",423990,"Insurance",210,-170.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33834,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-108.68,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803565","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33836,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33837,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1393.92,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33838,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-15301.71,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33839,"Notary Public Commissions",427520,"Secretary Of State",40,-33191.22,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33840,"LIT PSCDA",418655,"Budget Agency",57,-382555.48,2027,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-09-24T00:00:00","ARD7803561","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33841,"Odometer Fees",425007,"State Police",100,-634.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803568","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33842,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33843,"Welfare Repayments",450510,"FSSA Family Resources",500,-17891.79,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803506","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33844,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803579","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33845,"Food and Beverage Tax",418400,"State Comptroller",50,-2058.61,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33846,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33847,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33848,"Food and Beverage Tax",418400,"State Comptroller",50,-0.13,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803539","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33849,"Depository Annual Assessment F",422301,"Financial Institutions",208,-61598.76,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803572","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33850,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803564","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33851,"Food and Beverage Tax",418400,"State Comptroller",50,-6997.87,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33852,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20926.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33853,"Trip Permit (65%)",427446,"Revenue",90,-17192.5,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33854,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-313258.55,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803620","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33855,"Teaching Licensing Fees",427010,"Education",700,-19270.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803612","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [33856,"Agent Renewal",423321,"Dept of Workforce Development",510,-100.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33857,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33858,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803580","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33859,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-750000.0,2027,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803592","2026-10-03T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33860,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33861,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121804.85,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803564","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33862,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33863,"Food and Beverage Tax",418400,"State Comptroller",50,-10367.43,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33864,"Food and Beverage Tax",418400,"State Comptroller",50,-4274.04,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33865,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33866,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2804.97,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803596","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33867,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803564","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33868,"Food and Beverage Tax",418400,"State Comptroller",50,-7621.92,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33869,"Food and Beverage Tax",418400,"State Comptroller",50,-5630.54,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33870,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1300.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33871,"Food and Beverage Tax",418400,"State Comptroller",50,-10147.7,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33872,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-332.11,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-09-24T00:00:00","ARD7803613","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33873,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33874,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-135850.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33875,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90006.25,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803564","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33876,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-3.01,2027,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33877,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33878,"Gasoline use tax",412700,"Revenue",90,-257.6,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33879,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2027,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803587","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33880,"InsurAgts and Related Lic",423920,"Insurance",210,-488770.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33881,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33882,"LIT PSCDA",418655,"Budget Agency",57,-381109.72,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-09-24T00:00:00","ARD7803561","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3285.42,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33884,"Water Testing Fees",423190,"Indiana Dept of Health",400,-258.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803590","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33885,"Food and Beverage Tax",418400,"State Comptroller",50,-3672.29,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33886,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-799.54,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803582","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33887,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803583","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33888,"Gasoline Tax",414200,"Transportation",800,-85942.9,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33889,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-17472.8,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803608","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33890,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94856.88,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33891,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803579","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33892,"ID Breakage",423614,"Horse Racing Comm",265,-332.56,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33893,"Gasoline Tax",414200,"Revenue",90,16119.48,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33894,"HP Breakage",423613,"Horse Racing Comm",265,-300.19,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33895,"SF Transporter Fee",427505,"Revenue",90,261.25,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33896,"Special Fuel Tax",414300,"Revenue",90,-17371.4,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33897,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13220.5,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33898,"Alcoholic Beverage Taxes",416100,"Revenue",90,-38265.78,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33899,"Unemployment Tax",417810,"Dept of Workforce Development",510,13275.51,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33900,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-37713.25,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33901,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33902,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803565","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33903,"Food and Beverage Tax",418400,"State Comptroller",50,-1213.99,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33904,"Accreditation Renewal",423320,"Comm for Higher Education",719,6450.0,2027,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803613","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33905,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33906,"Food and Beverage Tax",418400,"State Comptroller",50,-1827.32,2027,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55276.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33908,"Aircraft License Excise Tax",413100,"Revenue",90,-264.92,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33909,"Food and Beverage Tax",418400,"State Comptroller",50,-6299.32,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33910,"Dealer Plates",425230,"Secretary Of State",40,-29506.31,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33911,"Agent Application",423318,"Dept of Workforce Development",510,-400.0,2027,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33912,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-9000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33913,"Food and Beverage Tax",418400,"State Comptroller",50,-521.03,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33914,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33915,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-248.08,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803608","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33916,"Food and Beverage Tax",418400,"State Comptroller",50,-7647.14,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33917,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5400.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33918,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,100.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-24T00:00:00","ARB7805259","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33919,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-450.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803518","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33920,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803575","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33921,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33922,"Welfare Repayments",450510,"FSSA Family Resources",500,-1093.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-24T00:00:00","ARB7804364","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33923,"State Sales Tax",412010,"Transportation",800,-79316.52,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33924,"Food and Beverage Tax",418400,"State Comptroller",50,-2333.65,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33925,"Food and Beverage Tax",418400,"State Comptroller",50,-177865.05,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33926,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-28.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803575","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33927,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-230.0,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33928,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33929,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2027,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33930,"DOR Service Charge",427449,"Revenue",90,-60.39,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33931,"Supplier's License Fee",422830,"Gaming Comm",190,-15100.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33932,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-145844.48,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803596","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33933,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-944.54,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33934,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-2000.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803496","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33935,"Trip Permit (35%)",427441,"Revenue",90,-9257.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33936,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803590","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33937,"Gasoline use tax",412700,"Transportation",800,-1159.14,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33938,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33939,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.35,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33940,"Problem Gambling",422885,"Gaming Comm",190,-250000.0,2027,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33941,"Precious Metal",427587,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33942,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.95,2027,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33943,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1350.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-25101.95,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803614","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33945,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33946,"Transp Infr Impr Fee",428155,"Transportation",800,-655.22,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33947,"LIT PSCDA",418655,"Revenue",90,382555.48,2027,"General Government","STADIUM PSCDA",73145,"General Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33948,"Military Relief Check-off",464226,"Veterans Affairs",160,-12.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803570","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33949,"Motor Vehicle Highway Fees",425008,"Revenue",90,-248.34,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33950,"Civil Penalties",450411,"Revenue",90,-1000.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33951,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-11000.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33952,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33953,"Food and Beverage Tax",418400,"State Comptroller",50,-2363.96,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33954,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.11,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33955,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803523","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33956,"DOR BMV OSOW Fee",427475,"Transportation",800,-910.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33957,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33958,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33959,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33960,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2699109.6,2027,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [33961,"Petroleum Severance",413800,"Natural Resources",300,-396.7,2027,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803583","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33962,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2046.66,2027,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-09-24T00:00:00","ARD7803561","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33963,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33964,"Adoption Fees",423020,"Indiana Dept of Health",400,-3280.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803590","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33965,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803605","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33966,"DOR IDEM Fees",427470,"Environmental Management",495,-1173.92,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803596","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33967,"Restricted Waste Site Type I",421373,"Environmental Management",495,-4300.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33968,"Food and Beverage Tax",418400,"State Comptroller",50,-42635.44,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33969,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.44,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33970,"Innkeeper's Tax",418500,"Treasurer of State",48,-794.32,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33971,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.6,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33972,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-129612.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33973,"Food and Beverage Tax",418400,"State Comptroller",50,-780.69,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33974,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33975,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-28.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33976,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-53.07,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803613","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33977,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2027,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803589","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33978,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.91,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33979,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.48,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33980,"Technology Fee",420105,"Board of Accounts",80,-23499.85,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803620","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33981,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1150.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803590","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33982,"Aviation Fuel Excise Tax",413350,"Revenue",90,-226.22,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33983,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4446.77,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803564","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33984,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33985,"Welfare Repayments",450510,"FSSA Family Resources",500,-1935.0,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803601","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33986,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33987,"Food and Beverage Tax",418400,"State Comptroller",50,-12517.55,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33988,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803572","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33989,"ID Breakage",423614,"Horse Racing Comm",265,620.88,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33990,"LABORATORY COSTS",421102,"Toxicology",115,-660.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803569","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33991,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2027,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33992,"LOCAL PROJECTS",464180,"Child Services",502,-335.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803604","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33993,"Innkeeper's Tax",418500,"Treasurer of State",48,-22519.43,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33994,"Boxing License Fees",426080,"Gaming Comm",190,-490.0,2027,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33995,"Food and Beverage Tax",418400,"State Comptroller",50,-2106.48,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33996,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33997,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33998,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-367.2,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33999,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.5,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34000,"Food and Beverage Tax",418400,"State Comptroller",50,-5191.03,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34001,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-2551.2,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803595","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [34002,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34003,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9690.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803579","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34004,"LOCAL PROJECTS",464180,"Transportation",800,-185298.0,2027,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803627","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34005,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34006,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-57375.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34007,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.22,2027,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34008,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24290.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803573","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34009,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2609.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803516","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34010,"STACK TEST FEE",421042,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34011,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-830139.0,2027,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34012,"Food and Beverage Tax",418400,"State Comptroller",50,-9.73,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34013,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34014,"Food and Beverage Tax",418400,"State Comptroller",50,-1777.94,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34015,"DOR BMV OSOW Fee",427475,"Revenue",90,-92730.02,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34016,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-365.05,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803585","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34017,"Food and Beverage Tax",418400,"State Comptroller",50,-30793.24,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34018,"Investment Income",429690,"Motor Vehicles",235,-8678.63,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803577","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34019,"ID Breakage",423614,"Horse Racing Comm",265,-332.56,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34020,"Welfare Repayments",450510,"FSSA Family Resources",500,2732.5,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803601","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34021,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2900.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803597","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34022,"RPAF Tipping Fees",427467,"Environmental Management",495,-24344.51,2027,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34023,"FR - recycle revenue",431428,"Correction",615,-708.39,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803609","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34024,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803579","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34025,"Procurement Rebate",472497,"Dept of Administration",61,-295725.32,2027,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803562","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34026,"Charity Gaming License Fee",422810,"Gaming Comm",190,-48325.0,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34027,"TITLE V",421044,"Environmental Management",495,-5556.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34028,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803574","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34029,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.33,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34030,"Special Fuel Tax",414300,"Revenue",90,524603.28,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34031,"HP Breakage",423613,"Horse Racing Comm",265,611.66,2027,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34032,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3510.44,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803580","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34033,"IRP Registration Fees",427420,"Revenue",90,-214202.35,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34034,"Occupational License Fee",422820,"Gaming Comm",190,-2250.0,2027,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34035,"HP Breakage",423613,"Horse Racing Comm",265,-300.19,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34036,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34037,"Food and Beverage Tax",418400,"State Comptroller",50,-7829.81,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34038,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.23,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34039,"Innkeeper's Tax",418500,"Treasurer of State",48,-150683.95,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34040,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2027,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34041,"Copies and Report Fees",420360,"Board of Accounts",80,-14954.45,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803620","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34042,"Food and Beverage Tax",418400,"State Comptroller",50,-2643.53,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34043,"Food and Beverage Tax",418400,"State Comptroller",50,-15.34,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34044,"Food and Beverage Tax",418400,"State Comptroller",50,-122.34,2027,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34045,"Real Estate Investigative",451140,"Professional Licensing",250,-450.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803579","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34046,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34047,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10966.42,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803566","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34048,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10791.9,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803591","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34049,"State Sales Tax",412010,"Transportation",800,-335176.27,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34050,"Telecom Management",436131,"Ofc of Technology",67,-3126.25,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34051,"Consumer Settlements",450230,"Attorney General",46,-317.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803517","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34052,"STORMWATER",421188,"Environmental Management",495,367.5,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","BIL7803624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34053,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34054,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2027,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803499","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34055,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34056,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-606868.42,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803605","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34057,"HP Breakage",423613,"Horse Racing Comm",265,-52.21,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803581","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34058,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-91.3,2027,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803607","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34059,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6657327.82,2027,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803606","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34060,"Welfare Repayments",450510,"Early Child Learning",501,56769.8,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-09-24T00:00:00","ARM7803508","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34061,"Occupational License Fee",422820,"Gaming Comm",190,-58763.0,2027,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34062,"Gasoline use tax",412700,"Transportation",800,-386.39,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803615","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34063,"STORMWATER",421188,"Environmental Management",495,175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-09-24T00:00:00","ARB7803498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34064,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34065,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-15195.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803576","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34066,"Food and Beverage Tax",418400,"State Comptroller",50,-157.64,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34067,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.23,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-09-24T00:00:00","ARD7803530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34068,"Gasoline use tax",412700,"Transportation",800,74.45,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34069,"Personalized Plates",425390,"Child Services",502,-50.0,2027,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746286","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34070,"Food and Beverage Tax",418400,"State Comptroller",50,-1534.14,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34071,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2027,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34072,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5420.0,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746260","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34073,"Teaching Licensing Fees",427010,"Education",700,-17960.0,2027,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746298","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [34074,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.21,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34075,"Precious Metal",427587,"Secretary Of State",40,-100.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34076,"SPF - Evansville",425325,"Motor Vehicles",235,-650.0,2027,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34077,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2027,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34078,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2027,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34079,"Food and Beverage Tax",418400,"State Comptroller",50,-3565.34,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34080,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2027,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34081,"DOR BMV OSOW Fee",427475,"Revenue",90,-133399.68,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34082,"SPF - ND",425327,"Motor Vehicles",235,-4775.0,2027,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34083,"FR - payphone commission reven",425623,"Correction",615,-20461.68,2027,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34084,"Notary Public Commissions",427520,"Secretary Of State",40,-4988.73,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34085,"Food and Beverage Tax",418400,"State Comptroller",50,-1335.51,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34086,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-263.86,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34087,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-407190.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746302","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34088,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.02,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34089,"Food and Beverage Tax",418400,"State Comptroller",50,-526.32,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34090,"SPF - Nurses",425367,"Motor Vehicles",235,-7950.0,2027,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34091,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2027,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34092,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2027,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34093,"Railroad Property Tax",419200,"Transportation",800,-182.83,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34094,"Innkeeper's Tax",418500,"Treasurer of State",48,-4360.67,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34095,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.73,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34096,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-368.5,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746264","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34097,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2027,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34098,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2027,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34099,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.2,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34100,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34101,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2027,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34102,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-750.0,2027,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34103,"Dealer Plates",425230,"Secretary Of State",40,-1068.5,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34104,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-606.15,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34105,"HP Breakage",423613,"Horse Racing Comm",265,-279.41,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34106,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,1215.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746283","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34107,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2027,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34108,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2027,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34109,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2027,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746267","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [34110,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2027,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34111,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2027,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34112,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2027,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34113,"Special Fuel Tax",414300,"Revenue",90,-6740.85,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34114,"Heritage Trust Fees",425387,"Natural Resources",300,-12425.0,2027,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746275","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34115,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2027,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34116,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-141086.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746302","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34117,"Food and Beverage Tax",418400,"State Comptroller",50,-647.05,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34118,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1099.17,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746250","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34119,"SPF - Colts",425354,"Budget Agency",57,-3600.0,2027,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34120,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-71.28,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746276","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34121,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-148185.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746272","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34122,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34123,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2027,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34124,"Special Fuel Tax",414300,"Revenue",90,44648.89,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34125,"SPF - IEdT",425361,"Motor Vehicles",235,-1525.0,2027,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34126,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2800.0,2027,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34127,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2027,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34128,"Food and Beverage Tax",418400,"State Comptroller",50,-720.24,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34129,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2027,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34130,"Food and Beverage Tax",418400,"State Comptroller",50,-125.47,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34131,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1228459.7,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34132,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2027,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34133,"SBOA Audit Charge",452210,"Board of Accounts",80,97.34,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746251","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34134,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2027,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34135,"Food and Beverage Tax",418400,"State Comptroller",50,-427.02,2027,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34136,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1320.0,2027,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34137,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2027,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34138,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2027,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34139,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4125.0,2027,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34140,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2027,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34141,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-51230.22,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34142,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-300.0,2027,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34143,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746286","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34144,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-845.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746300","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34145,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19778.1,2027,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34146,"Solid waste disposal fee",421350,"Environmental Management",495,-140602.77,2027,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34147,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15490.96,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746268","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34148,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2027,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34149,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1513866.23,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746277","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34150,"Food and Beverage Tax",418400,"State Comptroller",50,-4700.7,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34151,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2433.0,2027,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34152,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2027,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34153,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2027,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34154,"Food and Beverage Tax",418400,"State Comptroller",50,-108.21,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34155,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2027,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34156,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34157,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14762.11,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746282","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34158,"Truck under 7K",425021,"Motor Vehicles",235,-925.0,2027,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34159,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-07-08T00:00:00","ARB7746194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34160,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746261","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34161,"SPF - Wabash",425332,"Motor Vehicles",235,-875.0,2027,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34162,"Food and Beverage Tax",418400,"State Comptroller",50,-4623.82,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34163,"Food and Beverage Tax",418400,"State Comptroller",50,-63.29,2027,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34164,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2027,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34165,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2027,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34166,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2027,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746273","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-72.4,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746265","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34168,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-26675.0,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746209","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34169,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2027,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34170,"Truck 48K - 54K",425033,"Motor Vehicles",235,-720.0,2027,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34171,"HP Breakage",423613,"Horse Racing Comm",265,-48.61,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34172,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2027,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34173,"Gasoline use tax",412700,"Revenue",90,16.54,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34174,"LARE Fee",425267,"Natural Resources",300,-13712.5,2027,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746275","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34175,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.3,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34176,"Special Fuel Tax",414300,"Revenue",90,-410.61,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34177,"SPF - IPFF",425368,"Motor Vehicles",235,-5325.0,2027,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34178,"Transp Infr Impr Fee",428155,"Transportation",800,-1011870.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746302","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34179,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1800.0,2027,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34180,"Transp Infr Impr Fee",428155,"Transportation",800,-125.02,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34181,"Welfare Repayments",450510,"FSSA Family Resources",500,16849.34,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746285","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34182,"Food and Beverage Tax",418400,"State Comptroller",50,-10777.18,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34183,"Gasoline use tax",412700,"Transportation",800,24.82,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34184,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-218204.7,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34185,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2027,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34186,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4950.0,2027,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34187,"LOCAL PROJECTS",464180,"Child Services",502,-862.57,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746286","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34188,"SPF - IBE",425359,"Motor Vehicles",235,-1750.0,2027,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34189,"Odometer Fees",425007,"State Police",100,-3144.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746254","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34190,"Food and Beverage Tax",418400,"State Comptroller",50,-5727.65,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34191,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-120157.73,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746282","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34192,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2027,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34193,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2027,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34194,"ID Breakage",423614,"Horse Racing Comm",265,-111.84,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34195,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2027,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34196,"ID Breakage",423614,"Horse Racing Comm",265,-643.14,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34197,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62944.43,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746250","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34198,"Gasoline Tax",414200,"Revenue",90,1595.42,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34199,"State Sales Tax",412010,"Transportation",800,2891.5,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746301","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34200,"Trip Permit (35%)",427441,"Revenue",90,-700.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34201,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2027,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34202,"FR - recycle revenue",431428,"Correction",615,-1116.65,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34203,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12532.98,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746289","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34204,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.54,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34205,"Food and Beverage Tax",418400,"State Comptroller",50,-10822.9,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34206,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2027,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34207,"LARE Fee",425267,"Natural Resources",300,-50967.5,2027,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746275","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34208,"Investment Income",429690,"Motor Vehicles",235,-36.0,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746264","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34209,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-44451.66,2027,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34210,"Innkeeper's Tax",418500,"Treasurer of State",48,-790.08,2027,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746214","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34211,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2027,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34212,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8200.0,2027,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34213,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-450.21,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34214,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46512.1,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746250","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34215,"Offender Medical Copayments",420830,"Correction",615,-843.89,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34216,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2027,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34217,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2027,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34218,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2027,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34219,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-1950.0,2027,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746204","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [34220,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2027,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34221,"Food and Beverage Tax",418400,"State Comptroller",50,-650.14,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34222,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2027,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34223,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-598.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746279","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34224,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-180225.0,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746302","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34225,"FR - recycle revenue",431428,"Correction",615,-200.0,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746292","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34226,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11940.0,2027,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746275","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34227,"ID Breakage",423614,"Horse Racing Comm",265,-643.14,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746269","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34228,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2027,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34229,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57890.1,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34230,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2027,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-07-08T00:00:00","ARD7746266","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34231,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2347.5,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34232,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-313608.24,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746287","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34233,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1647.95,2027,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746260","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34234,"Welfare Repayments",450510,"FSSA Family Resources",500,-158.05,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746285","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34235,"Food and Beverage Tax",418400,"State Comptroller",50,-5244.35,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-07-08T00:00:00","ARD7746225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34236,"Food and Beverage Tax",418400,"State Comptroller",50,-5591.48,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34237,"Consumer Settlements",450230,"Attorney General",46,-115.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775545","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34238,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34239,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2027,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34240,"Tobacco Distributors License",427486,"Revenue",90,1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34241,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-97484.48,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34242,"HP Breakage",423613,"Horse Racing Comm",265,-36.88,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34243,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2027,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775610","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34244,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775596","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34245,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34246,"Food and Beverage Tax",418400,"State Comptroller",50,-274.61,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34247,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8396.7,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775646","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34248,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2027,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34249,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34250,"Claims and Comp - Road Damage",472342,"Transportation",800,-187428.13,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775646","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34251,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-161.5,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34252,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.98,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34253,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775644","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34254,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.0,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34255,"Special Fuel Tax",414300,"Revenue",90,18679.63,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34256,"DOR UST Fees",427465,"Environmental Management",495,-2205.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775644","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34257,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2027,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34258,"SF Transporter Fee",427505,"Revenue",90,15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34259,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1575.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34260,"DNR Donations Revenue",463060,"Natural Resources",300,-5169.54,2027,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34261,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-155.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34262,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34263,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775644","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34264,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2647.39,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-11T00:00:00","ARD7775619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34265,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-381.5,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775612","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [34266,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-323.38,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-08-11T00:00:00","ARD7775632","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34267,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1047.86,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34268,"Food and Beverage Tax",418400,"State Comptroller",50,-5094.53,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34269,"Food and Beverage Tax",418400,"State Comptroller",50,-24644.49,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34270,"Food and Beverage Tax",418400,"State Comptroller",50,-284.07,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34271,"Claims and Comp - Road Damage",472342,"Transportation",800,225.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-11T00:00:00","ARM7775541","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34272,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34273,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1000.5,2027,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34274,"DOR BMV OSOW Fee",427475,"Revenue",90,-96689.24,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34275,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-658.96,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775607","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34276,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34277,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34278,"Restitution",452030,"Criminal Justice Institute",32,-2349.49,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775543","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34279,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-91378.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34280,"State Sales Tax",412010,"Transportation",800,1667.27,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34281,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3500.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34282,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.21,2027,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34283,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775595","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34284,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34285,"Innkeeper's Tax",418500,"Treasurer of State",48,-2228.35,2027,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34286,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34287,"DNR - Service Charges",425420,"Natural Resources",300,-153500.0,2027,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34288,"Health Premiums EE/ER",428928,"Personnel",70,-460.85,2027,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775587","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34289,"Food and Beverage Tax",418400,"State Comptroller",50,-540.5,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34290,"Investment Income",429690,"Motor Vehicles",235,-1760.1,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775598","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34291,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2027,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34292,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34293,"Late Fee",422327,"Comm for Higher Education",719,-18.0,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775632","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34294,"Food and Beverage Tax",418400,"State Comptroller",50,803.33,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34295,"FandW - License Agent Revenue",425482,"Natural Resources",300,-45.0,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34296,"Innkeeper's Tax",418500,"Treasurer of State",48,-1260.62,2027,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34297,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-144.13,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34298,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.17,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775590","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34300,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775639","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34301,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2027,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34302,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1904439.59,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34303,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7365.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34304,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34305,"Food and Beverage Tax",418400,"State Comptroller",50,-956.97,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34306,"Innkeeper's Tax",418500,"Treasurer of State",48,-4446.67,2027,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34307,"Disability Premiums EE",428991,"Disability - State Personnel",71,-35.2,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775588","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34308,"SF Transporter Fee",427505,"Revenue",90,246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34309,"State Sales Tax",412010,"Transportation",800,7045.55,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34310,"DOR IDEM Fees",427470,"Environmental Management",495,-1348.06,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775614","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34311,"Depository Annual Assessment F",422301,"Financial Institutions",208,-150298.81,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775594","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34312,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34313,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-7688.81,2027,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34314,"SPandR - Daily Swimming",425807,"Natural Resources",300,-242.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34315,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-535.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34316,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775610","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34317,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19566.14,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34318,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-57032.32,2027,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-08-11T00:00:00","ARD7775616","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34319,"Gasoline Tax",414200,"Transportation",800,-2899.38,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34320,"Welfare Repayments",450510,"FSSA Family Resources",500,11367.37,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775617","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34321,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34322,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3077.55,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775614","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34323,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2027,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775590","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34324,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.5,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34325,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34326,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34327,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-32.63,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34328,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34329,"IRP Registration Fees",427420,"Revenue",90,-309653.57,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34330,"SPandR - Cave Trips",425798,"Natural Resources",300,-21.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34331,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-642.16,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775599","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34332,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5930.62,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34333,"Food and Beverage Tax",418400,"State Comptroller",50,-1495.29,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34334,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.38,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34335,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-615.52,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775632","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34336,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14458.2,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34337,"Food and Beverage Tax",418400,"State Comptroller",50,-87.33,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34338,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34339,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2027,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34340,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14272.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34341,"HP Breakage",423613,"Horse Racing Comm",265,-6.41,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34342,"Food and Beverage Tax",418400,"State Comptroller",50,-869.64,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34343,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34344,"TOS Unidentified Funds",401150,"Child Services",502,-3732.1,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775619","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34345,"Food and Beverage Tax",418400,"State Comptroller",50,-2670.63,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34346,"Transp Infr Impr Fee",428155,"Transportation",800,-1288.73,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34347,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34348,"Food and Beverage Tax",418400,"State Comptroller",50,-1751.88,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34349,"Innkeeper's Tax",418500,"Treasurer of State",48,-1631.95,2027,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34350,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8613.7,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775602","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34351,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.78,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34352,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-213979.81,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775623","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34353,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.13,2027,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34354,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-151.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34355,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1320.0,2027,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34356,"LOCAL PROJECTS",464180,"Child Services",502,-284.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775619","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34357,"Food and Beverage Tax",418400,"State Comptroller",50,-1911.39,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34358,"Food and Beverage Tax",418400,"State Comptroller",50,-7310.8,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34359,"Food and Beverage Tax",418400,"State Comptroller",50,-1003.11,2027,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34360,"Innkeeper's Tax",418500,"Treasurer of State",48,-1460.08,2027,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34361,"DOR BMV OSOW Fee",427475,"Transportation",800,-475.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34362,"FandW - POS vendor license sales",425458,"Natural Resources",300,-522.25,2027,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34363,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14242.75,2027,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34364,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11688.57,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775633","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34365,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-52784.8,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34366,"Food and Beverage Tax",418400,"State Comptroller",50,-337.79,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34367,"Innkeeper's Tax",418500,"Treasurer of State",48,-1149.13,2027,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34368,"Innkeeper's Tax",418500,"Treasurer of State",48,-545.4,2027,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34369,"Real Estate Investigative",451140,"Professional Licensing",250,-220.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34370,"Innkeeper's Tax",418500,"Treasurer of State",48,-1221.88,2027,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34371,"Dealer Plates",425230,"Secretary Of State",40,-14702.33,2027,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34372,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3434.16,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34373,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.94,2027,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34374,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2027,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34375,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.26,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34376,"Food and Beverage Tax",418400,"State Comptroller",50,-284.92,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34377,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775602","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-247.45,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34379,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3175.92,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775614","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34380,"Odometer Fees",425007,"State Police",100,-230.0,2027,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775593","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34381,"Precious Metal",427587,"Secretary Of State",40,-100.0,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34382,"Motor Carrier Permit Fees",427440,"Revenue",90,-342.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34383,"ID Breakage",423614,"Horse Racing Comm",265,-164.68,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34384,"SPandR - SPHX Camping",425848,"Natural Resources",300,-362.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34385,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-258000.0,2027,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775616","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34386,"Notary Public Commissions",427520,"Secretary Of State",40,-5491.57,2027,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775544","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34387,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.23,2027,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34388,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-20.21,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34389,"Food and Beverage Tax",418400,"State Comptroller",50,-1622.07,2027,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34390,"Food and Beverage Tax",418400,"State Comptroller",50,-487.38,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34391,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34392,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775596","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34393,"Registration Fee Revenue",423260,"Natural Resources",300,-146953.22,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34394,"Special Fuel Tax",414300,"Revenue",90,-2397.66,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34395,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34396,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-24137.49,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34397,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34398,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-30.1,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775624","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34399,"Technology Fee",420105,"Board of Accounts",80,0.0,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775639","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34400,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34401,"Special Fuel Tax",414300,"Revenue",90,-146.05,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34402,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34403,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-220.0,2027,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34404,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2484.53,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775639","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34405,"DOR Service Charge",427449,"Revenue",90,-165.66,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-321.08,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34407,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5467.83,2027,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775598","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34408,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775605","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34409,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34410,"ID Breakage",423614,"Horse Racing Comm",265,-164.68,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34411,"Food and Beverage Tax",418400,"State Comptroller",50,-458.98,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34412,"Dental Premiums EE/ER",428929,"Personnel",70,-31.32,2027,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775587","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34413,"Aircraft License Excise Tax",413100,"Revenue",90,-291.72,2027,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34414,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34415,"Food and Beverage Tax",418400,"State Comptroller",50,-877.18,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34416,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34417,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2027,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34418,"Food and Beverage Tax",418400,"State Comptroller",50,-819.78,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34419,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2027,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775618","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34420,"ID Breakage",423614,"Horse Racing Comm",265,-28.64,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34421,"Welfare Repayments",450510,"FSSA Family Resources",500,-498.05,2027,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775617","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34422,"SPandR - Ice Revenue",431466,"Natural Resources",300,-143.68,2027,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34423,"Food and Beverage Tax",418400,"State Comptroller",50,-97.9,2027,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34424,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.65,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34425,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20664.52,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775611","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34426,"Technology Mgt Services",439030,"Ofc of Technology",67,-68280.54,2027,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34427,"SPandR - Admin Rev",425858,"Natural Resources",300,-1235.48,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34428,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1612.4,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775636","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34429,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15237.37,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34430,"Innkeeper's Tax",418500,"Treasurer of State",48,-2871.95,2027,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34431,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-199315.38,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34432,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-84568.75,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-11T00:00:00","BIL7775644","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34433,"Vision Premiums EE/ER",428936,"Personnel",70,-14.88,2027,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775587","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34434,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47467.55,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34435,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-7183.3,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34436,"Innkeeper's Tax",418500,"Treasurer of State",48,-542.72,2027,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34437,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1605.39,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775604","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34438,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.92,2027,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775548","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34439,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19675.25,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34440,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-823.51,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775543","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34441,"HP Breakage",423613,"Horse Racing Comm",265,-36.88,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775603","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34442,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-306.23,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775622","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34443,"Water Testing Fees",423190,"Indiana Dept of Health",400,-94.0,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775610","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34444,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34445,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34446,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2027,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1399.96,2027,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775549","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34448,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-11T00:00:00","ARB7775536","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34449,"SPandR - Annual Permits",425787,"Natural Resources",300,-65.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34450,"Offender Medical Copayments",420830,"Correction",615,-102031.05,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775626","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34451,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2027,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34452,"Registration Fee Revenue",423260,"Natural Resources",300,-372.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34453,"Gasoline Tax",414200,"Revenue",90,367.56,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34454,"Unemployment Tax",417810,"Dept of Workforce Development",510,-286611.57,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34455,"SF Transporter Fee",427505,"Revenue",90,738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34456,"Food and Beverage Tax",418400,"State Comptroller",50,-60.0,2027,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34457,"Food and Beverage Tax",418400,"State Comptroller",50,-3898.78,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34458,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775615","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34459,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34460,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2027,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34461,"Water - water supply revenue",431481,"Natural Resources",300,-8218.65,2027,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775606","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34462,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21800.0,2027,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775597","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34463,"Food and Beverage Tax",418400,"State Comptroller",50,-434.24,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-11T00:00:00","ARD7775560","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34464,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-752.39,2027,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-08-13T00:00:00","ARD7777303","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34465,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34466,"Gasoline use tax",412700,"Transportation",800,4130.4,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34467,"State Library Sales Tax",412430,"Library",730,-0.63,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777304","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34468,"Active Employee Hlth Ins Cons",471959,"State Police",100,-3358.38,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34469,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34470,"STACK TEST FEE",421042,"Environmental Management",495,6300.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34471,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13988.14,2027,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777279","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34472,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-520.84,2027,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777277","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34473,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-220423.22,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34474,"Welfare Repayments",450510,"FSSA Family Resources",500,-702.0,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-13T00:00:00","ARB7781537","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34475,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2040.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777264","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34476,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34477,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4687.56,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34478,"GIFT SHOP",432100,"Library",730,-8.96,2027,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777304","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34479,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-981.5,2027,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34480,"Food and Beverage Tax",418400,"State Comptroller",50,-808.33,2027,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34481,"Food and Beverage Tax",418400,"State Comptroller",50,-3797.94,2027,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34482,"Transfer",425174,"Environmental Management",495,0.0,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777284","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34483,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-11435.09,2027,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777281","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34484,"Food and Beverage Tax",418400,"State Comptroller",50,-14.88,2027,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34485,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34486,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2027,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34487,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34488,"IRP Registration Fees",427420,"Revenue",90,-132075.43,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34489,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2027,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34490,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34491,"DOR BMV OSOW Fee",427475,"Revenue",90,-75704.13,2027,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34492,"FR - scrap revenue",431431,"Transportation",800,-1376.25,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777306","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34493,"Federal Service Charges",428060,"State Police",100,-13342.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34494,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20979.12,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34495,"Depository Annual Assessment F",422301,"Financial Institutions",208,-23969.44,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777270","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34496,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-9194.25,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34497,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2027,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777270","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34498,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777288","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34499,"TOS Unidentified Funds",401150,"Attorney General",46,-475941.42,2027,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777217","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34500,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.47,2027,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34501,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34502,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777273","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34503,"Copies and Report Fees",420360,"Board of Accounts",80,-46363.7,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777310","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34504,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18856.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34505,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.01,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777260","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34506,"Food and Beverage Tax",418400,"State Comptroller",50,-5144.11,2027,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34507,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.15,2027,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34508,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777259","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34509,"Special Fuel Tax",414300,"Revenue",90,-18291.8,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34510,"Innkeeper's Tax",418500,"Treasurer of State",48,-2492.57,2027,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34511,"Food and Beverage Tax",418400,"State Comptroller",50,-1828.1,2027,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34512,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1034834.65,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777310","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34513,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777259","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34514,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34515,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777264","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34516,"ID Breakage",423614,"Horse Racing Comm",265,-14.84,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34517,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34518,"State Sales Tax",412010,"Transportation",800,-4295.15,2027,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34519,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5099.0,2027,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34520,"Military Relief Check-off",464226,"Veterans Affairs",160,-11.0,2027,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777267","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34521,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2027,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777276","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34522,"ID Breakage",423614,"Horse Racing Comm",265,-2.57,2027,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34523,"Food and Beverage Tax",418400,"State Comptroller",50,-95626.88,2027,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34524,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2027,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777266","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34525,"Food and Beverage Tax",418400,"State Comptroller",50,-538.35,2027,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34526,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3473.8,2027,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777199","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34527,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1175.0,2027,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777275","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34528,"Copies and Report Fees",420360,"State Police",100,-255.0,2027,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34529,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34530,"Food and Beverage Tax",418400,"State Comptroller",50,-5643.96,2027,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34531,"Telephone Solicitatn Fees",429332,"Attorney General",46,-150.0,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34532,"Food and Beverage Tax",418400,"State Comptroller",50,-426.0,2027,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34533,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2027,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777271","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34534,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-770.4,2027,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777280","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26939.03,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777259","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34536,"Motor Carrier Permit Fees",427440,"Revenue",90,-64.0,2027,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34537,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34538,"Food and Beverage Tax",418400,"State Comptroller",50,-6773.29,2027,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34539,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-397.92,2027,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777259","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34540,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.0,2027,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34541,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34542,"Civil Penalties",450411,"Revenue",90,-1500.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34543,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34544,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1348732.41,2027,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777282","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [34545,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-60.51,2027,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34546,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9800.0,2027,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34547,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.83,2027,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34548,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-134218.52,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34549,"DOR Service Charge",427449,"Revenue",90,-76.1,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34550,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34551,"Food and Beverage Tax",418400,"State Comptroller",50,-3082.21,2027,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34552,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-10023.71,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-13T00:00:00","ARM7777207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34553,"Special Fuel Tax",414300,"Revenue",90,-300290.32,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34554,"Food and Beverage Tax",418400,"State Comptroller",50,-896.25,2027,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34555,"SF Transporter Fee",427505,"Revenue",90,-246.25,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34556,"SF Transporter Fee",427505,"Revenue",90,-15.0,2027,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34557,"Food and Beverage Tax",418400,"State Comptroller",50,-820.07,2027,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34558,"Food and Beverage Tax",418400,"State Comptroller",50,-4360.17,2027,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34559,"Transp Infr Impr Fee",428155,"Transportation",800,-620.08,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34560,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1196.0,2027,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34561,"Food and Beverage Tax",418400,"State Comptroller",50,-4707.4,2027,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34562,"Food and Beverage Tax",418400,"State Comptroller",50,-452.29,2027,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34563,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-28455.16,2027,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777273","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34564,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2027,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34565,"Registration Fee Revenue",423260,"Attorney General",46,-4367.7,2027,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34566,"Food and Beverage Tax",418400,"State Comptroller",50,-16707.75,2027,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34567,"FR - recycle revenue",431428,"Correction",615,-190.8,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777298","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34568,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10023.71,2027,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34569,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5890.42,2027,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777291","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34570,"Offender Medical Copayments",420830,"Correction",615,93151.6,2027,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777296","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34571,"Food and Beverage Tax",418400,"State Comptroller",50,-16220.09,2027,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34572,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2027,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34573,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-810.0,2027,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34574,"Superload Escort Revenue",432105,"State Police",100,-63623.55,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34575,"Food and Beverage Tax",418400,"State Comptroller",50,-759.13,2027,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34576,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-856.08,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777216","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34577,"State Sales Tax",412010,"Transportation",800,-18150.49,2027,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34578,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2027,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34579,"Food and Beverage Tax",418400,"State Comptroller",50,-3301.99,2027,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34580,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34581,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-13962.04,2027,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34582,"Gasoline Tax",414200,"Revenue",90,8573.72,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34583,"Aviation Fuel Excise Tax",413350,"Revenue",90,-67170.74,2027,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34584,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.05,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777218","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34585,"Banner Permits",428132,"Transportation",800,-2870.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777306","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34586,"Food and Beverage Tax",418400,"State Comptroller",50,-249.55,2027,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34587,"Gasoline use tax",412700,"Revenue",90,917.89,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34588,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2027,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34589,"Unemployment Tax",417810,"Dept of Workforce Development",510,-470253.85,2027,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777291","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34590,"Special Fuel Tax",414300,"Revenue",90,-898475.27,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34591,"Claims and Comp - Road Damage",472342,"Transportation",800,-52585.12,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777323","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-185.6,2027,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34593,"DOR BMV OSOW Fee",427475,"Transportation",800,-300.0,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34594,"Abandoned Property",462100,"Treasurer of State",48,-1731.91,2027,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777218","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34595,"FR - recycle revenue",431428,"Correction",615,-2133.3,2027,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34596,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30113.53,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34597,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-87600.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34598,"ID Breakage",423614,"Horse Racing Comm",265,-14.84,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34599,"Admin. Fee",425197,"Transportation",800,-212.5,2027,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777323","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34600,"Restitution",452030,"Criminal Justice Institute",32,473.26,2027,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777216","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34601,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-900.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777264","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34602,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19906.38,2027,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777259","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34603,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-88247.7,2027,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777283","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34604,"DOR UST Fees",427465,"Environmental Management",495,360.0,2027,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777284","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34605,"Food and Beverage Tax",418400,"State Comptroller",50,-2195.52,2027,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34606,"Food and Beverage Tax",418400,"State Comptroller",50,-133.17,2027,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34607,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1264.81,2027,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777283","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34608,"Technology Fee",420105,"Board of Accounts",80,-62250.1,2027,"General Government","Examinations",56610,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777310","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84000.0,2027,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34610,"Food and Beverage Tax",418400,"State Comptroller",50,-4372.29,2027,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34611,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1533.9,2027,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34612,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-3485.62,2027,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34613,"Innkeeper's Tax",418500,"Treasurer of State",48,-14193.25,2027,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34614,"Primary Source Fees",420351,"Treasurer of State",48,-110.2,2027,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777220","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34615,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34616,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-756.95,2027,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34617,"Program Income",441020,"Indiana Dept of Health",400,-16146.92,2027,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34618,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2027,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-08-13T00:00:00","ARM7777207","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34619,"TITLE V",421044,"Environmental Management",495,-2379.0,2027,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-08-13T00:00:00","BIL7777316","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235.0,2027,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34621,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2027,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34622,"DOR IDEM Fees",427470,"Environmental Management",495,-2821.07,2027,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777283","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34623,"Veterans Home Resident Collect",428410,"Veterans Home",570,-102454.78,2027,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777294","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34624,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-898.39,2027,"Education","Primary Care Scholarship",72011,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777303","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34625,"Food and Beverage Tax",418400,"State Comptroller",50,-6247.84,2027,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34626,"Food and Beverage Tax",418400,"State Comptroller",50,-500.0,2027,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34627,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1078.91,2027,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777268","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34628,"Program Income",441020,"Indiana Dept of Health",400,-2516309.29,2027,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-08-13T00:00:00","ARD7777278","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34629,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777264","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34630,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.78,2027,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34631,"Food and Beverage Tax",418400,"State Comptroller",50,-564.85,2027,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34632,"Food and Beverage Tax",418400,"State Comptroller",50,-414.12,2027,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34633,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2027,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777264","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34634,"Food and Beverage Tax",418400,"State Comptroller",50,-520.18,2027,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34635,"Food and Beverage Tax",418400,"State Comptroller",50,-2776.99,2027,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34636,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2027,"General Government","Donations",45680,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777257","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34637,"SF Transporter Fee",427505,"Revenue",90,-738.75,2027,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34638,"Gasoline use tax",412700,"Transportation",800,1376.84,2027,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34639,"Sale of State Property",430310,"Dept of Administration",61,-10453.06,2027,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777257","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34640,"Undesignated Donations",463280,"State Police",100,-575.0,2027,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777263","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34641,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12793.33,2027,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34642,"LOCAL PROJECTS",464180,"Child Services",502,-465.4,2027,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777288","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34643,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-269.28,2027,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34644,"Welfare Repayments",450510,"FSSA Family Resources",500,7370.52,2027,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777286","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34645,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2027,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777274","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34646,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-35498.29,2027,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777280","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34647,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-470.0,2027,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777272","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34648,"Gasoline Tax",414200,"Transportation",800,53789.0,2027,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-08-13T00:00:00","ARD7777305","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34649,"Child Support Bureau Annual Fe",424200,"Child Services",502,-363.0,2027,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-08-13T00:00:00","ARD7777288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34650,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2027,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-08-13T00:00:00","ARB7777206","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495] ]}